Audit, Risk and Scrutiny Committee - Thursday 30 June 2022, 2:00pm - Aberdeen City Council webcasts
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Agenda item :
Start of webcast
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S Macdonald
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Officer 1
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S Macdonald
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Officer 1
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Officer 1
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R Houghton
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C Allard
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Officer 1
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Jennifer Bonsell
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Officer 1
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Lee Fairfull
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Officer 1
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Hazel Cameron
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Officer 1
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Duncan Massey
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Officer 1
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A Nicoll
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Officer 1
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D Henrickson
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Officer 1
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Simon Watson
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Officer 1
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S Macdonald
Slide 1
Agenda item :
1 a) Notification of Urgent Business
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Agenda item :
3 a) Declaration of Interest or Transparency Statements
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D Henrickson
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D Henrickson
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S Macdonald
Agenda item :
5 a) Minute of Previous Meeting of 22 February 2022
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Gale Beattie
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A Nicoll
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S Macdonald
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C Allard
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S Macdonald
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Officer 1
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C Allard
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S Macdonald
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Officer 1
Agenda item :
6 a) Committee Business Planner
Agenda item :
7 a) Notices of Motion
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Agenda item :
9 a) ALEO Assurance Hub - COM/22/119
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Simon Watson
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S Macdonald
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Fraser Bell
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S Macdonald
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C Allard
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S Macdonald
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Fraser Bell
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S Macdonald
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C Allard
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S Macdonald
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Fraser Bell
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C Allard
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Fraser Bell
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S Macdonald
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A Nicoll
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S Macdonald
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S Macdonald
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Jonathan Belford
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S Macdonald
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S Macdonald
Agenda item :
9 b) External Audit - Audit Status Update
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A Nicoll
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A Nicoll
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S Macdonald
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Simon Watson
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S Macdonald
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Simon Watson
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S Macdonald
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Jonathan Belford
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S Macdonald
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Simon Watson
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S Macdonald
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Jonathan Belford
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S Macdonald
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Officer 3
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S Macdonald
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C Allard
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Officer 3
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C Allard
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S Macdonald
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Jonathan Belford
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S Macdonald
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C Allard
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Jonathan Belford
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S Macdonald
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S Macdonald
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C Allard
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S Macdonald
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Jonathan Belford
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S Macdonald
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Jonathan Belford
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S Macdonald
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C Allard
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S Macdonald
Agenda item :
9 c) Unaudited Annual Accounts 2021/22
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Jonathan Belford
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A Nicoll
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S Macdonald
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Jonathan Belford
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A Nicoll
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S Macdonald
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Simon Watson
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S Macdonald
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Jonathan Belford
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S Macdonald
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Jonathan Belford
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Simon Watson
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S Macdonald
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Fraser Bell
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S Macdonald
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Fraser Bell
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S Macdonald
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S Macdonald
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Jonathan Belford
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Jonathan Belford
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S Macdonald
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S Macdonald
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S Macdonald
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Jonathan Belford
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S Macdonald
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Duncan Massey
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S Macdonald
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Jonathan Belford
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Duncan Massey
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S Macdonald
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M Malik
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S Macdonald
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Jonathan Belford
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Duncan Massey
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S Macdonald
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M Malik
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Duncan Massey
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M Malik
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S Macdonald
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M Malik
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Jennifer Bonsell
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M Malik
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S Macdonald
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Jonathan Belford
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M Malik
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S Macdonald
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Jonathan Belford
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S Macdonald
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Jonathan Belford
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M Malik
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S Macdonald
Agenda item :
9 d) Internal Audit Annual Report - IA/22/005
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M Malik
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A Nicoll
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S Macdonald
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Officer 5
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M Malik
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S Macdonald
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M Malik
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Officer 5
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M Malik
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S Macdonald
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Simon Watson
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M Malik
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Officer 5
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Officer 5
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S Macdonald
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M Malik
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S Macdonald
Agenda item :
9 e) School Estate and Pupil Security - AC2108
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M Malik
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S Macdonald
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C Allard
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M Malik
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Officer 5
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S Macdonald
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Officer 5
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M Malik
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Officer 4
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M Malik
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S Macdonald
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C Allard
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S Macdonald
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Officer 4
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S Macdonald
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M Malik
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A Nicoll
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S Macdonald
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A Nicoll
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S Macdonald
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A Nicoll
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S Macdonald
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Officer 5
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A Nicoll
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S Macdonald
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Officer 5
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M Malik
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S Macdonald
Agenda item :
9 f) Capital Project Management - AC2118
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Jennifer Bonsell
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S Macdonald
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Officer 3
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M Malik
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S Macdonald
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M Malik
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A Nicoll
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M Malik
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Officer 5
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S Macdonald
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M Malik
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S Macdonald
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Officer 3
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A Nicoll
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S Macdonald
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Officer 5
Agenda item :
9 g) Budget Monitoring - AC2208
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M Malik
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Jonathan Belford
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S Macdonald
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Officer 5
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M Malik
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S Macdonald
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M Malik
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Jonathan Belford
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M Malik
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S Macdonald
Agenda item :
9 h) Learning Disabilities - AC2210
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Officer 5
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M Malik
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S Macdonald
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M Malik
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Webcast Finished
- Audit, Risk and Scrutiny Committee Draft Minute 22 February 2022, opens in new tab
- Committee Planner June, opens in new tab
- GOV-22-119 ALEO Hub report - 30 June 2022, opens in new tab
- Appendix A - Risk Descriptions., opens in new tab
- Appendix B - Risk Ratings., opens in new tab
- Appendix C - AH&P, opens in new tab
- Appendix D - APA, opens in new tab
- Appendix E - ASV, opens in new tab
- Appendix F - BAC, opens in new tab
- Appendix G - SA, opens in new tab
- ACC FSA ARC update 30.6.22, opens in new tab
- 1. AR&S Report Draft Annual Accs 30.06.22, opens in new tab
- 2. Appendix A ACC unaudited Annual Accs 21-22, opens in new tab
- 3. Appendix B ACC Reg Charities unaudited Annual Accs 21-22, opens in new tab
- 220630 2021-22 Internal Audit Annual Report - Aberdeen City Council, opens in new tab
- Appendix A – Aberdeen City Council - Internal Audit Annual Report for the year ended 31 March 2022, opens in new tab
- 220630 AR&S Committee - AC2108 - School Estate and Pupil Security, opens in new tab
- 220630 AR&S Committee - AC2118 - Capital Project Management, opens in new tab
- 220630 AR&S Committee - AC2208 - Budget Monitoring, opens in new tab
- 220630 AR&S Committee - AC2210 - Learning Disabilities, opens in new tab