Audit and Scrutiny Committee - Tuesday 20 June 2023, 2:00pm - Argyll and Bute Council Webcasting
Audit and Scrutiny Committee
Tuesday, 20th June 2023 at 2:00pm
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Start of webcast
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1 Apologies
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2 Declarations of Interest
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3 Minute of Previous Meeting of the Audit and Scrutiny Committee held on 16 March 2023
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7 Audit Strategy Memorandum
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4 Internal Audit and Counter Fraud Summary of Activities
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5 Internal Audit Reports to Audit and Scrutiny Committee 2023/2024
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- Internal Audit Reports - Covering Report
- 2022_23_InternalAudit_PurchaseCards_ FinalReport
- 202223_InternalAudit_BuildingStandards_FinalReport
- 202223_CyberSecurity_FinalReport
- 2022_23_Internal Audit_ManagementOfDebt_Debt RecoveryProcedures_ FINALReport
- 202223_BurialRecords_FinalReport
- 2022_23_Internal Audit_CounsellinginSchools_Final
- 2022_23_InternalAudit_EqualityandSocioEconomicImpactAssessment_ FinalReport
- 2022_23_Payroll Processes_FinalReport
- Lochgilphead Community Centre - Final Report
- Mid Argyll Sports Centre - Final Report
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6 Internal and External Audit Report Follow Up 2022-23
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8 Consultations Scrutiny Review
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9 Verbal Update by Chair of the Fly Tipping Scrutiny Panel
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10 Scrutiny - Identification of a Topic 2023-24
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11 Performance Reporting Update
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12 Audit Scotland Report - Financial Bulletin 2021/22
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13 Internal Audit - Annual Report 2022/23
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14 Statement of Governance and Internal Control
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15 Local Government in Scotland - Overview 2023
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16 Unaudited Financial Accounts
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17 Workplan
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- Minute_16.03.2023, opens in new tab
- ABC ASM - FINAL, opens in new tab
- Internal Audit Summary Activity Report, opens in new tab
- Internal Audit Reports - Covering Report, opens in new tab
- 2022_23_InternalAudit_PurchaseCards_ FinalReport, opens in new tab
- 202223_InternalAudit_BuildingStandards_FinalReport, opens in new tab
- 202223_CyberSecurity_FinalReport, opens in new tab
- 2022_23_Internal Audit_ManagementOfDebt_Debt RecoveryProcedures_ FINALReport, opens in new tab
- 202223_BurialRecords_FinalReport, opens in new tab
- 2022_23_Internal Audit_CounsellinginSchools_Final, opens in new tab
- 2022_23_InternalAudit_EqualityandSocioEconomicImpactAssessment_ FinalReport, opens in new tab
- 2022_23_Payroll Processes_FinalReport, opens in new tab
- Lochgilphead Community Centre - Final Report, opens in new tab
- Mid Argyll Sports Centre - Final Report, opens in new tab
- Internal Audit Follow Up Report, opens in new tab
- Consultations Scrutiny Report Cover Report, opens in new tab
- 2022-23_Consultations_Scrutiny_FinalDraft, opens in new tab
- consultation_toolkit, opens in new tab
- consultation_checklist_2019, opens in new tab
- consultations_lessons_learned, opens in new tab
- consultations_do_and_dont_guide_to_consultation_questions_0, opens in new tab
- Scrutiny Report- Options and Consideration of potential scrutiny areas 2023-24, opens in new tab
- Performance Reporting Update, opens in new tab
- Performance Reporting Update Appendix 1, opens in new tab
- Local Government in Scotland_Financial Bulletin 202122, opens in new tab
- Internal Audit Annual Report, opens in new tab
- Internal Audit Annual Report ABC 22-23, opens in new tab
- Statement of Governance and Internal Control Covering Report, opens in new tab
- Draft Governance Statement, opens in new tab
- Local Government in Scotland Overview 2023, opens in new tab
- Unaudited Accounts Covering Report, opens in new tab
- Annual Accounts - 2022-23, opens in new tab
- Workplan - June 2023, opens in new tab