Audit, Risk and Scrutiny Committee - Tuesday 27 September 2022, 2:00pm - Slides Tab - 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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Lee Fairfull
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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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Desmond Bouse
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Officer 1
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Lee Fairfull
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Officer 1
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Donna Clark
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Officer 1
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A McLellan
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Officer 1
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Duncan Massey
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Officer 1
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Kairin van Sweeden
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Officer 1
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S Cross
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Officer 1
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S Macdonald
Slide 1
Agenda item :
NOTIFICATION OF URGENT BUSINESS
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Agenda item :
1 a) There are no items of urgent business at this time
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Agenda item :
DETERMINATION OF EXEMPT BUSINESS
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Agenda item :
DECLARATIONS OF INTEREST or TRANSPARENCY STATEMENTS
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Agenda item :
4 a) There are no requests at this time
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Agenda item :
MINUTE OF PREVIOUS MEETING
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Agenda item :
5 a) Minute of Previous Meeting of 30 June 2022
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External 3
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S Macdonald
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Kairin van Sweeden
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External 3
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S Macdonald
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External 3
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S Macdonald
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Jennifer Bonsell
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S Macdonald
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External 3
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External 4
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Jennifer Bonsell
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S Macdonald
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External 4
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S Macdonald
Agenda item :
9 b) Internal Audit Progress Report - IA/AC/006
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Richard Brooks
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S Macdonald
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Jennifer Bonsell
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Richard Brooks
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S Macdonald
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Jonathan Belford
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S Macdonald
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Richard Brooks
Agenda item :
9 c) IJB Performance Management Reporting - AC/2109
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S Macdonald
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Richard Brooks
Agenda item :
9 d) Care Management - IA/AC/007
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S Macdonald
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Richard Brooks
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S Macdonald
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External 3
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S Macdonald
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Richard Brooks
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S Macdonald
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Richard Brooks
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S Cross
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Richard Brooks
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S Macdonald
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Richard Brooks
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S Macdonald
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Andy MacDonald
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S Macdonald
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S Macdonald
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Richard Brooks
Agenda item :
9 e) Payroll and HR System Amendments - AC/2114
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S Macdonald
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A McLellan
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Richard Brooks
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A McLellan
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S Macdonald
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A McLellan
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Richard Brooks
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S Macdonald
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A McLellan
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Richard Brooks
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S Macdonald
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S Cross
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Richard Brooks
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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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Jonathan Belford
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S Macdonald
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Jonathan Belford
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S Macdonald
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External 5
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S Macdonald
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Richard Brooks
Agenda item :
9 f) Staff Resourcing - AC/2215
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S Macdonald
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Richard Brooks
Agenda item :
9 g) Debt Recovery - AC/2209
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S Macdonald
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Richard Brooks
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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
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Jonathan Belford
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C Allard
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S Macdonald
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Richard Brooks
Agenda item :
9 h) Building Maintenance System - AC/2111
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S Macdonald
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C Allard
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S Macdonald
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Andy MacDonald
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S Macdonald
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Andy MacDonald
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S Macdonald
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C Allard
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Richard Brooks
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S Macdonald
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S Macdonald
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Richard Brooks
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S Macdonald
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I Yuill
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S Macdonald
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External 3
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S Macdonald
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I Yuill
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S Macdonald
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External 3
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S Macdonald
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A McLellan
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S Macdonald
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Gale Beattie
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A McLellan
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S Macdonald
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A McLellan
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Gale Beattie
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S Macdonald
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A McLellan
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Gale Beattie
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S Macdonald
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A McLellan
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S Macdonald
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Gale Beattie
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A McLellan
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Gale Beattie
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S Macdonald
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A McLellan
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Richard Brooks
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A McLellan
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S Macdonald
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C Allard
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S Macdonald
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Gale Beattie
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S Macdonald
Agenda item :
9 i) External Audit Annual Report
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External 1
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S Macdonald
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Jonathan Belford
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S Macdonald
Agenda item :
9 j) Audited Annual Accounts 2021-22 - RES/22/210
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Jonathan Belford
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S Macdonald
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C Allard
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S Macdonald
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Jennifer Bonsell
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Jonathan Belford
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S Macdonald
Agenda item :
9 k) Use of Investigatory Powers Quarter 2 Report - COM/22/209
- Audit, Risk and Scrutiny Committee Draft Minute 30 June 2022, opens in new tab
- Committee Planner September, opens in new tab
- CUS22190 IG Annual Report, opens in new tab
- CUS22190AppendixIGAnnualStatement, opens in new tab
- 220927 Internal Audit Update Report - Aberdeen City Council, opens in new tab
- Appendix A - Aberdeen City Council - Internal Audit - Update Report, opens in new tab
- 220927 AR&S Committee - AC2109 - IJB Performance Management Reporting, opens in new tab
- 220927 AR&S Committee - Care Management, opens in new tab
- 220927 AR&S Committee - AC2214 - Payroll and HR System Amendments, opens in new tab
- 220927 AR&S Committee - AC2215 - Staff Resourcing, opens in new tab
- 220927 AR&S Committee - AC2209 - Debt Recovery, opens in new tab
- 220927 AR&S Committee - AC2111 - Building Maintenance System, opens in new tab
- AAR KPMG 2021-22 RAAC Draft 230922 1400, opens in new tab
- Audited Annual Accounts 2021-22, opens in new tab
- Appendix 1 - ACC Financial Statement 21-22, opens in new tab
- 20220902 Q2 Use of Investigatory Powers report, opens in new tab
- Ombudsman-Decisions-FINAL-Report-ARS-27092022, opens in new tab