Audit, Risk and Scrutiny Committee - Thursday 23 March 2023, 2:00pm - Slides Tab - Aberdeen City Council webcasts
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Agenda item :
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Nurul Ali
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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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A McLellan
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Officer 1
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Duncan Massey
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Slide 1
Agenda item :
1 a) Notification of Urgent Business
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Agenda item :
3 a) Declarations of Interest or Transparency Statements
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Agenda item :
4 a) Deputation Requests
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Agenda item :
5 a) Minute of Previous Meeting of 2 February 2023
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Agenda item :
6 a) Committee Business Planner
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7 a) Notices of Motion
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Agenda item :
REFERRALS FROM COUNCIL, COMMITTEES AND SUB COMMITTEES
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Agenda item :
9 a) ALEO Assurance Hub Workplan 2023 and Terms of Reference - COM/23/073
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Jonathan Belford
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Agenda item :
9 b) Corporate Risk Register, Assurance Maps and Inspections Planner - COM/23/070
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Officer 10
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Officer 10
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Nurul Ali
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A Nicoll
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Officer 2
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A Nicoll
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Officer 2
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A Nicoll
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B Crockett
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Kairin van Sweeden
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C Allard
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B Crockett
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Gale Beattie
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C Allard
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Officer 2
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Officer 2
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B Crockett
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Jennifer Bonsell
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Officer 2
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Jennifer Bonsell
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Jennifer Bonsell
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Agenda item :
9 c) Risk Appetite Statement Annual Review - COM/23/071
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9 d) Business Continuity Plans Annual Review - COM/23/069
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9 e) Scottish Public Services Ombudsman Decisions and Inspector of Crematoria Complaint Decisions - CUS/23/090
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Agenda item :
9 f) Internal Audit Progress Report - IA/23/002
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Agenda item :
9 g) Integrated Joint Board Data Sharing - IA/AC2302
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Agenda item :
9 h) Lease Financing - IA/AC2308
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Agenda item :
9 i) Following the Public Pound - IA/AC2303
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Agenda item :
9 j) Benefits Quality Assurance Process - AC2311
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Agenda item :
9 k) Internal Audit Charter - IA/23/003
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Agenda item :
9 l) Internal Audit Plan 2023-2026 - IA/23/004
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Webcast Finished
- ARSCMin020223, opens in new tab
- Committee Planner, opens in new tab
- COM-23-073 ALEO Hub report - March 2023, opens in new tab
- Terms of Reference 2023, opens in new tab
- ALEO Hub Work Plan 2023, opens in new tab
- Committee Report - CRR, AMs & Insp Planner - March 2023, opens in new tab
- Risk Register - Corporate Report (30), opens in new tab
- AM-Capital, opens in new tab
- AM-CFServices, opens in new tab
- AM-CityGrowth, opens in new tab
- AM-CorpLand, opens in new tab
- AM-CPSS, opens in new tab
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- AM-Finance, opens in new tab
- AM-Governance, opens in new tab
- AM-OpsProtSer, opens in new tab
- AM-Place, opens in new tab
- AM-PO, opens in new tab
- Inspections Planner, opens in new tab
- Committee Report - RAS 2023 Review - March 2023, opens in new tab
- RAS 2023 Updates, opens in new tab
- BCP Report Feb2023, opens in new tab
- Ombudsman-Decisions-FINAL-Report-ARS-23032023, opens in new tab
- 230323 - AR&S Committee - Internal Audit Update Report - Aberdeen City Council, opens in new tab
- Appendix A - Aberdeen City Council - Internal Audit - Update Report, opens in new tab
- 230323 - AR&S Committee - AC2302 - IJB Data Sharing, opens in new tab
- 230323 - AR&S Committee - AC2308 - Lease Financing, opens in new tab
- 230323 - AR&S Committee - AC2303 - Following the Public Pound, opens in new tab
- 230323 - AR&S Committee - AC2311 - Benefits Quality Assurance Process, opens in new tab
- 230323 - AR&S Committee - Internal Audit Charter, opens in new tab
- 230323 - AR&S Committee - Internal Audit Plan 2023-26, opens in new tab
- Appendix A - Aberdeen City Council - Internal Audit Plan - 2023-26, opens in new tab