Audit, Risk and Scrutiny Committee - Tuesday 22 February 2022, 2:00pm - Slides Tab - Aberdeen City Council webcasts
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Agenda item :
Start of webcast
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Slide 1
Agenda item :
1 a) Urgent Business
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Agenda item :
2 a) Determination of Exempt Business
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3 a) Declarations of Interest
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4 a) Deputation Requests
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5 a) Minute of Previous Meeting of 2 December 2021
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6 a) Committee Business Planner
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8 a) Referrals from Council, Committees and Sub Committees
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Agenda item :
9 a) ALEO Assurance Hub - COM/22/039
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Fraser Bell
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S Duncan
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S Duncan
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N Copland
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Fraser Bell
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Agenda item :
9 b) Corporate Risk Register and Assurance Maps - COM/22/035
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Agenda item :
9 c) Risk Appetite Statement Review - COM/22/036
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Agenda item :
9 d) Internal Audit Progress Report - IA/22/001
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Agenda item :
9 e) Internal Audit Recommendations - IA/22/002
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Agenda item :
9 g) Internal Audit Charter - IA/22/004
Agenda item :
9 h) Planning and Building Standards Fee Income - IA/AC2207
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Agenda item :
9 i) External Audit Strategy
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9 j) Use of Investigatory Powers Annual Report - COM/22/038
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9 k) Review of Items Recorded as 'Missing' from Art Gallery & Museums Collections - COM/22/028
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Richard Sweetnam
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Richard Sweetnam
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Richard Sweetnam
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S Duncan
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Richard Sweetnam
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S Duncan
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Richard Sweetnam
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S Duncan
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Richard Sweetnam
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Richard Sweetnam
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G Graham
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Richard Sweetnam
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G Graham
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Fraser Bell
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Richard Sweetnam
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Richard Sweetnam
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Richard Sweetnam
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Richard Sweetnam
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Fraser Bell
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Fraser Bell
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Richard Sweetnam
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Richard Sweetnam
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Richard Sweetnam
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Richard Sweetnam
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N Copland
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Richard Sweetnam
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N Copland
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Richard Sweetnam
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Agenda item :
9 k) Review of Items Recorded as 'Missing' from Art Gallery & Museums Collections - COM/22/028
Agenda item :
EXEMPT/CONFIDENTIAL BUSINESS
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Agenda item :
10 a) Exempt Business
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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