Audit and Scrutiny Committee - 28/03/2023 - Tuesday 28 March 2023, 10:00am - North Ayrshire Council Webcasting
Audit and Scrutiny Committee - 28/03/2023
Tuesday, 28th March 2023 at 10:00am
Agenda item :
Start of webcast
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Cllr John Bell
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Cllr John Bell
Agenda item :
Meeting Arrangements - Hybrid Meetings
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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 Cameron Inglis
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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 John Bell
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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
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Cllr Eleanor Collier
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Ms. Aileen Craig
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Cllr Eleanor Collier
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Cllr John Bell
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Ms. Aileen Craig
Agenda item :
3 Petition: West Kilbride Glen Extension Grass Cutting
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Ms. Aileen Craig
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Ms. Aileen Craig
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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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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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Cllr Matthew McLean
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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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Cllr John Bell
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Cllr Cameron Inglis
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Cllr John Bell
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Cllr John Sweeney
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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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Mr Thomas Reaney
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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 Bell
Agenda item :
4 Accounts Commission’s Report: Local Government in Scotland: Financial Bulletin 2021-22
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Mr Mark Boyd
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Cllr John Bell
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Cllr Cameron Inglis
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Mr Mark Boyd
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Cllr John Bell
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Mr Russell McCutcheon
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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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Mr Mark Boyd
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Cllr Donald Reid
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Cllr John Bell
Agenda item :
5 External Audit Plan 2022/23
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Mr Mark Boyd
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David Jamieson
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Cllr John Bell
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Cllr Donald Reid
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David Jamieson
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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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David Jamieson
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Cllr Donald Reid
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Mr Mark Boyd
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Cllr John Bell
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Mr Mark Boyd
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Cllr John Bell
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Dr Audrey Sutton
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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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David Jamieson
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Cllr John Bell
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Ms. Isla Hardy
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Cllr John Bell
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Cllr Cameron Inglis
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Mr Paul Doak
Agenda item :
6 Council Plan Mid-Year Progress Report 2022-23
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Cllr John Bell
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Cllr Matthew McLean
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Ms. Isla Hardy
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Cllr John Bell
Agenda item :
7 Internal Audit Plan 2023/24
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Ms. Laura Miller
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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
Agenda item :
8 Internal Audit and Corporate Fraud Action Plans: Quarter 3 Update
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Ms. Laura Miller
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Cllr John Bell
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Cllr Matthew McLean
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
Agenda item :
9 Internal Audit Reports Issued
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Ms. Laura Miller
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Cllr John Bell
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Cllr Cameron Inglis
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Ms. Laura Miller
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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 Matthew McLean
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Lynn Taylor
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Cllr John Bell
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Lynn Taylor
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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 Mark Boyd
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
Agenda item :
10 Internal Audit Charter 2023
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit and Scrutiny Committee - 28/03/2023, opens in new tab
- 2 - 230131 Minute, opens in new tab
- 3 - Petition Report and Appendix, opens in new tab
- 4 - Local Government Finance Bulletin 2021-22, opens in new tab
- 5 - External Audit Plan 2022-23, opens in new tab
- 6 - Council Plan Mid-Year Report Combined V1-0, opens in new tab
- 7 - 2023 03 28 IA Plan 2023-24, opens in new tab
- 8 - 2023 03 28 IA action points follow up Q3, opens in new tab
- 9 - 2023 03 28 IA reports issued, opens in new tab
- 10 - 2023 03 28 Internal Audit Charter 2023, opens in new tab
North Ayrshire Council
North Ayrshire Council