Audit and Scrutiny Committee - 30/05/2023 - Tuesday 30 May 2023, 10:00am - North Ayrshire Council Webcasting
Audit and Scrutiny Committee - 30/05/2023
Tuesday, 30th May 2023 at 10:00am
Agenda item :
Start of webcast
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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 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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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
Agenda item :
2 Minutes
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Agenda item :
3 Code of Corporate Governance Statement 2022/23
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Ms. Aileen Craig
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Cllr John Bell
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Ms. Laura Miller
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Cllr John Bell
Agenda item :
4 Annual Governance Statement 2022/23
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Agenda item :
5 Accounting Policies 2022/23
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Mr David Forbes
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Cllr John Bell
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Mr David Forbes
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Cllr John Bell
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Mr David Forbes
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Cllr John Bell
Agenda item :
6 Strategic Risk Register 2023/24
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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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Mr Craig Hatton
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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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Cllr John Bell
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Mr Mark Boyd
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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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Cllr John Bell
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Ms. Rhonda Leith
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Cllr John Bell
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Ms. Rhonda Leith
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Mr Craig Hatton
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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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Mr Mark Boyd
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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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Mr Craig Hatton
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Cllr John Bell
Agenda item :
7 Internal Audit Annual Report 2022/23
Agenda item :
8 Corporate Fraud Team Annual Report 2022/23
Agenda item :
9 Internal Audit and Corporate Fraud Action Plans: Quarter 4 Update
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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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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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Ms. Laura Miller
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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 Reports Issued
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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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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 Matthew McLean
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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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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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Mr Mark Boyd
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Cllr John Bell
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit and Scrutiny Committee - 30/05/2023, opens in new tab
- 2 - 230328 Audit Minute, opens in new tab
- 3 - Code of Corporate Governance 2022-2023 - Final, opens in new tab
- 4 - 2023 05 30 Annual Governance Statement 2022-23, opens in new tab
- 5 - 2023 05 30 Accounting Policies 2022-23, opens in new tab
- 6 - 2023 05 30 Strategic Risk Register 2023-24, opens in new tab
- 7 - IA annual report 2022-23, opens in new tab
- 8 - 2023 05 30 CFT annual report 2022-23, opens in new tab
- 9 - IA action points follow up Q4, opens in new tab
- 10 - 2023 05 30 IA reports issued, opens in new tab
North Ayrshire Council
North Ayrshire Council