Audit, Risk and Scrutiny Committee - Tuesday 22 February 2022, 2:00pm - Aberdeen City Council webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcasts
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
A Nicoll
-
Officer 1
-
A Nicoll
-
S Duncan
-
A Nicoll
-
G Graham
-
A Nicoll
-
N Copland
-
A Nicoll
Slide 1
Agenda item :
1 a) Urgent Business
Share this agenda point
Agenda item :
2 a) Determination of Exempt Business
Share this agenda point
Agenda item :
3 a) Declarations of Interest
Share this agenda point
Agenda item :
4 a) Deputation Requests
Share this agenda point
Agenda item :
5 a) Minute of Previous Meeting of 2 December 2021
Share this agenda point
Agenda item :
6 a) Committee Business Planner
Share this agenda point
Agenda item :
8 a) Referrals from Council, Committees and Sub Committees
Share this agenda point
Agenda item :
9 a) ALEO Assurance Hub - COM/22/039
Share this agenda point
-
A Nicoll
-
S Duncan
-
Fraser Bell
-
S Duncan
-
Fraser Bell
-
S Duncan
-
A Nicoll
-
S Duncan
-
S Duncan
-
A Nicoll
-
A Nicoll
-
N Copland
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
Agenda item :
9 b) Corporate Risk Register and Assurance Maps - COM/22/035
Share this agenda point
-
A Nicoll
-
S Duncan
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
S Duncan
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
Agenda item :
9 c) Risk Appetite Statement Review - COM/22/036
Share this agenda point
-
A Nicoll
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
S Duncan
-
S Duncan
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
Fraser Bell
-
Fraser Bell
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
Fraser Bell
-
A Nicoll
Agenda item :
9 d) Internal Audit Progress Report - IA/22/001
Share this agenda point
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
A Nicoll
Agenda item :
9 e) Internal Audit Recommendations - IA/22/002
Share this agenda point
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
N Copland
-
A Nicoll
-
A Nicoll
-
S Duncan
-
A Nicoll
-
A Nicoll
Agenda item :
9 g) Internal Audit Charter - IA/22/004
Agenda item :
9 h) Planning and Building Standards Fee Income - IA/AC2207
Share this agenda point
-
A Nicoll
-
S Duncan
-
A Nicoll
-
A Nicoll
-
S Duncan
-
A Nicoll
Agenda item :
9 i) External Audit Strategy
Agenda item :
9 j) Use of Investigatory Powers Annual Report - COM/22/038
Agenda item :
9 k) Review of Items Recorded as 'Missing' from Art Gallery & Museums Collections - COM/22/028
Share this agenda point
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
A Nicoll
-
S Duncan
-
A Nicoll
-
S Duncan
-
S Duncan
-
Richard Sweetnam
-
S Duncan
-
Richard Sweetnam
-
S Duncan
-
Richard Sweetnam
-
S Duncan
-
Richard Sweetnam
-
S Duncan
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
G Graham
-
Richard Sweetnam
-
G Graham
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
Richard Sweetnam
-
Richard Sweetnam
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
A Nicoll
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
A Nicoll
-
Fraser Bell
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
A Nicoll
-
N Copland
-
Richard Sweetnam
-
N Copland
-
A Nicoll
-
A Nicoll
-
Richard Sweetnam
-
A Nicoll
-
A Nicoll
-
N Copland
-
A Nicoll
-
G Graham
-
A Nicoll
-
A Nicoll
-
A Nicoll
Agenda item :
9 k) Review of Items Recorded as 'Missing' from Art Gallery & Museums Collections - COM/22/028
Agenda item :
EXEMPT/CONFIDENTIAL BUSINESS
Share this agenda point
Agenda item :
10 a) Exempt Business
Share this agenda point
-
Webcast Finished
- Audit, Risk and Scrutiny Committee Draft Minute 2 December 2021, opens in new tab
- Committee Planner February, opens in new tab
- COM-22-039 ALEO Hub report - Feb 2022, opens in new tab
- Terms of Reference Dec 2022, opens in new tab
- ALEO Hub Work Plan 2022, opens in new tab
- Committee Report - CRR_ AMs & Insp Planner, opens in new tab
- Risk Register - Appendix A, opens in new tab
- Assurance Maps - Appendix B, opens in new tab
- Inspections Planner Appendix C, opens in new tab
- Committee Report - RAS Annual Review, opens in new tab
- RAS Review Appendix A, opens in new tab
- 220222 AR&S Committee - IA Progress, opens in new tab
- 220222 AR&S Committee - IA Recommendations, opens in new tab
- 220222 AR&S Committee - Internal Audit Plan 2022-25, opens in new tab
- 220222 AR&S Committee - Internal Audit Charter, opens in new tab
- 220222 AR&S Committee - AC2207 - Planning and Building Standards Income, opens in new tab
- ACC audit strategy 2021-22 audit committee, opens in new tab
- Use of Investigatory Powers – Annual Report 2021, opens in new tab
- COM22028_MissingItems, opens in new tab
- Appendix1_Missing_Items_list, opens in new tab
- Appendix2_CataloguingChecklist, opens in new tab
- Appendix3_CataloguingGuide, opens in new tab
- Appendix4_CollManagementManual2020, opens in new tab
- Appendix5_EntryFormTemplate, opens in new tab
- Appendix6_LoansArrangements_Aug2021, opens in new tab
- Appendix7_WorkProgramme, opens in new tab
- Appendix8_Glossary, opens in new tab