Audit and Scrutiny Committee - 14/11/2023 - Tuesday 14 November 2023, 10:00am - North Ayrshire Council Webcasting
Audit and Scrutiny Committee - 14/11/2023
Tuesday, 14th November 2023 at 10:00am
Agenda item :
Start of webcast
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Agenda item :
Meeting Arrangements - Hybrid Meetings
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Agenda item :
1 Declarations of Interest
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Cllr John Bell
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Cllr Donald L. Reid
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Cllr Donald L. Reid
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Cllr John Sweeney
Agenda item :
2 Minutes
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Agenda item :
3 Elected Member Development
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Ms. Aileen Craig
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Cllr John Sweeney
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Cllr Eleanor Collier
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Cllr Eleanor Collier
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Cllr John Bell
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Ms. Aileen Craig
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Mr Craig Hatton
Agenda item :
4 2022/23 Elected Member Requests Report
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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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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 Donald Reid
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Ms. Aileen Craig
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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 Donald Reid
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Cllr John Bell
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Mr Craig Hatton
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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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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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Ms. Aileen Craig
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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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Mr Craig Hatton
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Cllr John Bell
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Cllr Donald L. Reid
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Cllr John Bell
Agenda item :
5 2022/23 Complaint Report
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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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Cllr Donald L. Reid
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Cllr John Bell
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Cllr John Bell
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Cllr John Bell
Agenda item :
6 Audit and Scrutiny Committee Self-Evaluation 2023
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Ms. Aileen Craig
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Cllr John Bell
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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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Mr David Forbes
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Cllr John Bell
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Audit Scotland
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Cllr John Bell
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Cllr Donald Reid
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Audit Scotland
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Cllr Donald Reid
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Cllr John Bell
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Cllr Donald Reid
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Audit Scotland
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Cllr Donald Reid
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Audit Scotland
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Cllr Donald Reid
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Audit Scotland
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Cllr Donald Reid
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Audit Scotland
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Cllr John Bell
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Cllr Donald L. Reid
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Audit Scotland
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Cllr Donald L. Reid
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Cllr John Bell
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Cllr Donald L. Reid
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Audit Scotland
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Cllr Donald L. Reid
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Audit Scotland
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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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Audit Scotland
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Cllr John Bell
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Cllr Donald Reid
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Cllr John Bell
Agenda item :
8 External Audit Report on Best Value Thematic Work 2022-23
Agenda item :
9 Internal Audit Annual Update Report - North Ayrshire Integration Joint Board (IJB)
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Cllr John Bell
Agenda item :
10 Internal Audit Plan 2023/24: Mid-year Update
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AnneMarie Fenton
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Cllr John Bell
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AnneMarie Fenton
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Cllr John Bell
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Cllr Donald Reid
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AnneMarie Fenton
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Cllr John Bell
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Cllr John Bell
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Mr Paul Doak
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Cllr John Bell
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Mr Paul Doak
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Cllr John Bell
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Mr Paul Doak
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Cllr John Bell
Agenda item :
11 Corporate Fraud Team update report
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AnneMarie Fenton
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Karen Gray
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Cllr John Bell
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Karen Gray
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Cllr John Bell
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Karen Gray
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Cllr Eleanor Collier
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Cllr John Bell
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Cllr Eleanor Collier
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Cllr John Bell
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Karen Gray
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Cllr Eleanor Collier
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Karen Gray
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Cllr John Bell
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Cllr John Bell
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Cllr Donald L. Reid
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Cllr Donald L. Reid
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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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Cllr John Bell
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Mr Paul Doak
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Cllr John Bell
Agenda item :
12 Internal Audit Reports Issued
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AnneMarie Fenton
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Cllr John Bell
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AnneMarie Fenton
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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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Cllr Donald Reid
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Cllr John Bell
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Mr Paul Doak
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Cllr Donald Reid
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Mr Paul Doak
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Cllr John Bell
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Mr Paul Doak
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Cllr John Bell
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AnneMarie Fenton
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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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Mr Mark Boyd
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Cllr John Bell
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AnneMarie Fenton
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Cllr John Bell
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Cllr Donald Reid
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AnneMarie Fenton
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Cllr Donald Reid
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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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Cllr John Bell
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Mr Paul Doak
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Cllr John Bell
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AnneMarie Fenton
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Cllr John Bell
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Mr Andrew McClelland
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Cllr John Bell
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AnneMarie Fenton
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Cllr John Bell
Agenda item :
13 Internal Audit and Corporate Fraud Action Plans: Quarter 2 update
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AnneMarie Fenton
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Cllr John Bell
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AnneMarie Fenton
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Cllr John Bell
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Cllr Donald Reid
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Mr Andrew McClelland
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Cllr John Bell
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Alex Fitzharris
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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
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Mr Paul Doak
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Cllr John Bell
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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 Paul Doak
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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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Alex Fitzharris
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Cllr John Bell
Agenda item :
15 Urgent Items
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- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit and Scrutiny Committee - 14/11/2023, opens in new tab
- 2(i) 230905 Audit Minute, opens in new tab
- 2(ii) 230912 AS Minute Final, opens in new tab
- 3. Audit and Scrutiny report Elected Member Development Development for (004), opens in new tab
- 4. Audit Scrutiny 2022 23 Elected Member request report (003) AC, opens in new tab
- 5. 2022-23 Annual Complaint Report, opens in new tab
- 6. 2023 11 14 A&S Committee Self-Evaluation, opens in new tab
- 7. External Audit Reports on the 22-23 Audit and Best Value Thematic Work, opens in new tab
- 8. Audit Scotland - Best Value Thematic Report, opens in new tab
- 9. 2023 11 14 NAIJB annual report 2022-23 and audit plan 2023-24, opens in new tab
- 10. 2023 11 14 IA mid-year plan update, opens in new tab
- 11. 2023 11 14 CFT mid-year update 2023-24, opens in new tab
- 12. 2023 11 14 IA reports issued, opens in new tab
- 13. 2023 11 14 IA action points follow up Q2, opens in new tab
- 14. 2023 11 14 SRR mid-year update 2023-24 V2, opens in new tab
North Ayrshire Council