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Audit and Scrutiny Committee - 15/11/2022
Tuesday, 15th November 2022 at 10:00am
Speaking:
Start of webcast
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Cllr John Bell
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Mrs Diane McCaw
Meeting Arrangements - Hybrid Meetings
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Cllr John Bell
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Mrs Diane McCaw
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Cllr John Bell
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Mrs Diane McCaw
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Cllr Donald Reid
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Mrs Diane McCaw
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Cllr Eleanor Collier
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Mrs Diane McCaw
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Cllr Matthew McLean
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Mrs Diane McCaw
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Cllr Davina McTiernan
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Mrs Diane McCaw
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Cllr John Sweeney
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Mrs Diane McCaw
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Cllr John Bell
1 Declarations of Interest
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2 Minutes
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4 Annual Report on the 2021/22 Audit
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Mr Mark Boyd
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Cllr John Bell
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Cllr John Bell
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Mr Mark Boyd
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Cllr John Bell
5 Accounts Commission’s Report: Scotland’s Financial Response to Covid-19
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Mr Mark Boyd
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Cllr John Bell
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Cllr Donald Reid
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Mr Mark Boyd
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Cllr Donald Reid
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Cllr John Bell
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Cllr John Bell
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Cllr John Bell
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Ms. Isla Cruickshanks
6 Year End Performance Reporting: Council Plan Year End Progress Report 2021-22, Annual Performance Report 2021-22 and Local Government Benchmarking Framework Report 2020-21
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Cllr John Bell
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Cllr Donald Reid
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Cllr John Bell
3 Petition: Proposed Car Parking Charges: Owenward East and Almswall Road Car Parks, Kilwinning
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Ms. Aileen Craig
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Cllr John Bell
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Petition Spokesperson
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Cllr John Bell
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Ms. Aileen Craig
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Cllr John Bell
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Petition Spokesperson
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Cllr John Bell
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Cllr John Bell
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Cllr Matthew McLean
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Petition Spokesperson
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Cllr John Bell
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Petition Spokesperson
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Cllr John Bell
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Petition Spokesperson
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Cllr John Bell
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Cllr John Bell
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Petition Spokesperson
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Cllr John Bell
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Petition Spokesperson
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Cllr John Bell
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Cllr John Bell
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Mr Thomas Reaney
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Cllr John Bell
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr John Bell
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr John Bell
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Cllr Matthew McLean
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Mr Thomas Reaney
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Cllr Matthew McLean
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Mr Thomas Reaney
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Cllr Matthew McLean
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Cllr John Bell
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Cllr Matthew McLean
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Mr Thomas Reaney
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Cllr John Bell
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Cllr John Sweeney
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Mr Thomas Reaney
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Cllr John Bell
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr Donald Reid
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Cllr John Bell
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Cllr John Sweeney
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Cllr Matthew McLean
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Cllr John Sweeney
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Cllr John Bell
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Ms. Aileen Craig
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Cllr John Bell
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Ms. Aileen Craig
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Cllr John Bell
7 2021-2022 Complaints Report
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Cllr John Bell
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Mrs Diane McCaw
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Cllr Donald Reid
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Mrs Diane McCaw
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Cllr Eleanor Collier
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Mrs Diane McCaw
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Cllr Matthew McLean
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Mrs Diane McCaw
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Cllr Davina McTiernan
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Mrs Diane McCaw
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Cllr John Sweeney
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Cllr John Bell
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Ms. Aileen Craig
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Cllr John Bell
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Cllr John Sweeney
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Ms. Aileen Craig
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Cllr John Bell
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Cllr Donald Reid
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Ms. Fiona Walker
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Cllr John Bell
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Ms. Fiona Walker
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Mr Thomas Reaney
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Cllr Donald Reid
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Mr Thomas Reaney
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Cllr Donald Reid
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Ms. Aileen Craig
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Cllr John Bell
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Ms. Aileen Craig
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Cllr John Bell
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Cllr John Sweeney
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Mr Thomas Reaney
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Cllr John Bell
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Mr Thomas Reaney
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Cllr John Bell
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Ms. Fiona Walker
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Cllr John Bell
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Ms. Aileen Craig
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Cllr John Bell
8 Workforce Absence 2019-2022
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Jackie Hamilton
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Cllr John Bell
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Jackie Hamilton
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Cllr John Bell
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Ms. Fiona Walker
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Cllr John Bell
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Ms. Fiona Walker
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Jackie Hamilton
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Jackie Hamilton
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Cllr John Bell
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Jackie Hamilton
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Cllr John Bell
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Cllr Donald Reid
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Cllr Donald Reid
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NAC Officer
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Cllr John Bell
10 Corporate Fraud Team Update Report
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Ms. Laura Miller
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Cllr John Bell
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Cllr Donald Reid
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Ms. Laura Miller
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Cllr Donald Reid
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Cllr John Bell
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Cllr Matthew McLean
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Ms. Laura Miller
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Cllr John Bell
11 Internal Audit Reports Issued
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Ms. Laura Miller
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
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Cllr Donald Reid
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Cllr John Bell
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Ms. Laura Miller
12 National Fraud Initiative (NFI) in Scotland 2022
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11 Internal Audit Reports Issued
12 National Fraud Initiative (NFI) in Scotland 2022
13 Urgent Items
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Webcast Finished
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit and Scrutiny Committee - 15/11/2022, opens in new tab
- Supplementary Agenda Contents, opens in new tab
- Supplementary Agenda Document Pack - Audit and Scrutiny Committee - 15/11/2022, opens in new tab
- Kilwinning Parking, opens in new tab
- Irvine Parking, opens in new tab
- Saltcoats Parking, opens in new tab
- 2. 220927 A&S Minute, opens in new tab
- 3 - Petition Report and Appendix, opens in new tab
- 4. Annual Report on the 2021-22 Audit V2, opens in new tab
- 5. ACs Report - Scotland's Financial Response to Covid-19 Report, opens in new tab
- 6. Council Plan Year-End Reporting 2021-22 Combined - V1-0, opens in new tab
- 7. Complaint Report, opens in new tab
- 8. Workforce Absence Nov 2022, opens in new tab
- 9. IA action points follow up Q2, opens in new tab
- 10. 2022 11 15 CFT mid-year update 22-23 (FINAL), opens in new tab
- 11. IA reports issued, opens in new tab
- 12. NFI in Scotland 2022, opens in new tab
North Ayrshire Council
North Ayrshire Council