Audit, Risk and Scrutiny Committee

Audit, Risk and Scrutiny Committee
Thursday, 30th June 2022 at 2:00pm

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S Macdonald
Slide 1
Officer 1
S Macdonald
Officer 1
Officer 1
R Houghton
C Allard
Officer 1
Jennifer Bonsell
Officer 1
Lee Fairfull
Officer 1
Hazel Cameron
Officer 1
Duncan Massey
Officer 1
A Nicoll
Officer 1
D Henrickson
Officer 1
Simon Watson
Officer 1
S Macdonald

1 a) Notification of Urgent Business

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3 a) Declaration of Interest or Transparency Statements

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D Henrickson
D Henrickson
S Macdonald

5 a) Minute of Previous Meeting of 22 February 2022

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Audit, Risk and Scrutiny Committee Draft Minute 22 February 2022

Gale Beattie
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A Nicoll
S Macdonald
C Allard
S Macdonald
Officer 1
C Allard
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Officer 1

6 a) Committee Business Planner

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Committee Planner June

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7 a) Notices of Motion

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9 a) ALEO Assurance Hub - COM/22/119

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Simon Watson
S Macdonald
Fraser Bell
S Macdonald
C Allard
S Macdonald
Fraser Bell
S Macdonald
C Allard
S Macdonald
Fraser Bell
C Allard
Fraser Bell
S Macdonald
A Nicoll
S Macdonald
S Macdonald
Jonathan Belford
S Macdonald
S Macdonald

9 b) External Audit - Audit Status Update

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ACC FSA ARC update 30.6.22

S Macdonald
A Nicoll
A Nicoll
S Macdonald
Simon Watson
S Macdonald
Simon Watson
S Macdonald
Jonathan Belford
S Macdonald
Simon Watson
S Macdonald
Jonathan Belford
S Macdonald
Officer 3
S Macdonald
C Allard
Officer 3
C Allard
S Macdonald
Jonathan Belford
S Macdonald
C Allard
Jonathan Belford
S Macdonald
S Macdonald
C Allard
S Macdonald
Jonathan Belford
S Macdonald
Jonathan Belford
S Macdonald
C Allard
S Macdonald

9 c) Unaudited Annual Accounts 2021/22

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Jonathan Belford
S Macdonald
A Nicoll
S Macdonald
Jonathan Belford
A Nicoll
S Macdonald
Simon Watson
S Macdonald
Jonathan Belford
S Macdonald
Jonathan Belford
Simon Watson
S Macdonald
Fraser Bell
S Macdonald
Fraser Bell
S Macdonald
S Macdonald
Jonathan Belford
Jonathan Belford
S Macdonald
S Macdonald
S Macdonald
Jonathan Belford
S Macdonald
Duncan Massey
S Macdonald
Jonathan Belford
Duncan Massey
S Macdonald
M Malik
S Macdonald
Jonathan Belford
Duncan Massey
S Macdonald
M Malik
Duncan Massey
M Malik
S Macdonald
M Malik
Jennifer Bonsell
M Malik
S Macdonald
Jonathan Belford
M Malik
S Macdonald
Jonathan Belford
S Macdonald
Jonathan Belford
M Malik
S Macdonald

9 d) Internal Audit Annual Report - IA/22/005

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Officer 5
M Malik
S Macdonald
A Nicoll
S Macdonald
Officer 5
M Malik
S Macdonald
M Malik
Officer 5
M Malik
S Macdonald
Simon Watson
M Malik
Officer 5
Officer 5
S Macdonald
M Malik
S Macdonald

9 e) School Estate and Pupil Security - AC2108

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220630 AR&S Committee - AC2108 - School Estate and Pupil Security

Officer 5
S Macdonald
M Malik
S Macdonald
C Allard
M Malik
Officer 5
S Macdonald
Officer 5
M Malik
Officer 4
M Malik
S Macdonald
C Allard
S Macdonald
Officer 4
S Macdonald
M Malik
A Nicoll
S Macdonald
A Nicoll
S Macdonald
A Nicoll
S Macdonald
Officer 5
A Nicoll
S Macdonald
Officer 5
M Malik
S Macdonald

9 f) Capital Project Management - AC2118

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220630 AR&S Committee - AC2118 - Capital Project Management

Officer 5
M Malik
S Macdonald
Jennifer Bonsell
S Macdonald
Officer 3
M Malik
S Macdonald
M Malik
A Nicoll
M Malik
Officer 5
S Macdonald
M Malik
S Macdonald
Officer 3
A Nicoll
S Macdonald
Officer 5

9 g) Budget Monitoring - AC2208

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220630 AR&S Committee - AC2208 - Budget Monitoring

M Malik
S Macdonald
M Malik
Jonathan Belford
S Macdonald
Officer 5
M Malik
S Macdonald
M Malik
Jonathan Belford
M Malik
S Macdonald

9 h) Learning Disabilities - AC2210

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220630 AR&S Committee - AC2210 - Learning Disabilities

Officer 5
M Malik
S Macdonald
M Malik
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