Audit, Risk and Scrutiny Committee - Thursday 23 November 2023, 2:00pm - Aberdeen City Council webcasts
Audit, Risk and Scrutiny Committee
Thursday, 23rd November 2023 at 2:00pm
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Speaking:
Agenda item :
Start of webcast
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M Malik
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Officer 1
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M Malik
Agenda item :
1 a) Notification of Urgent Business
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Agenda item :
2 a) Determination of Exempt Business
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Agenda item :
3 a) Declarations of Interest or Transparency Statements
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Jennifer Bonsell
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M Malik
Agenda item :
4 a) Deputation Requests
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Agenda item :
5 a) Minute of Previous Meeting of 14 September 2023
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Officer 2
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M Malik
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Deputation 1
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External 3
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M Malik
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Deputation 1
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Deputation 1
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Officer 11
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M Malik
Agenda item :
6 a) Committee Business Planner
Agenda item :
9 a) ALEO Assurance Hub Update - COM/23/356
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M Malik
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Officer 9
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M Malik
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C Allard
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M Malik
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Officer 9
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M Malik
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C Allard
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Officer 9
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M Malik
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C Allard
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Officer 9
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M Malik
Agenda item :
9 c) Scottish Public Services Ombudsman Decisions and Inspector of Cremations Complaint Decisions - CUS/23/357
Agenda item :
9 d) Annual Accounts 2023-24 Key Dates - RES/23/375
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Jonathan Belford
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M Malik
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C Allard
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M Malik
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Jonathan Belford
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M Malik
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C Allard
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M Malik
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C Allard
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M Malik
Agenda item :
9 e) Annual Effectiveness Report - COM/23/358
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A McLellan
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Officer 2
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A McLellan
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Officer 2
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A McLellan
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M Malik
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C Allard
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M Malik
Agenda item :
9 f) External Quality Assessment - IA/23/010
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External 3
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M Malik
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C Allard
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External 3
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M Malik
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C Allard
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M Malik
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Jonathan Belford
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C Allard
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M Malik
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External 3
Agenda item :
9 g) Internal Audit Progress Report - IA/23/009
Agenda item :
9 h) Corporate Asset Management - AC2313
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External 3
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M Malik
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R Houghton
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M Malik
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External 3
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R Houghton
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M Malik
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Steve Whyte
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M Malik
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C Allard
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M Malik
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C Allard
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M Malik
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External 3
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M Malik
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External 3
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M Malik
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C Allard
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External 3
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M Malik
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M Malik
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C Allard
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M Malik
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Jennifer Bonsell
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External 3
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M Malik
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Jennifer Bonsell
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M Malik
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Officer 2
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M Malik
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Jennifer Bonsell
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M Malik
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Jonathan Belford
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M Malik
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R Houghton
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M Malik
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Steve Whyte
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M Malik
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External 3
Agenda item :
9 i) Pupil Equity Fund - AC2403
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M Malik
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C Allard
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M Malik
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External 3
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M Malik
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C Allard
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M Malik
Agenda item :
9 j) Care Management System - AC2405
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External 3
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M Malik
Agenda item :
9 k) Data Protection - AC2406
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External 3
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M Malik
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Webcast Finished
- ARSC_140923, opens in new tab
- CommitteePlannerNov, opens in new tab
- ALEO Assurance Hub - Nov ARSC, 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 - Bon Accord Care, opens in new tab
- Appendix G - BP, opens in new tab
- Appendix H - SA, opens in new tab
- 20231017 FINAL REPORT for Q4 - 2023, opens in new tab
- 20230905- final reply letter to Ch Exec Aberdeen City Council (2), opens in new tab
- Ombudsman-Decisions-FINAL-Report-ARS-231123, opens in new tab
- 1. ARS Committee Report Final, opens in new tab
- Annual Effectiveness report - Cover, opens in new tab
- Annual-Effectiveness-23Nov23, opens in new tab
- 231123 - AR&S Committee - External Quality Assessment, opens in new tab
- Appendix A - Final EQA Report - Aberdeen City Council, opens in new tab
- 231123 - 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
- 231123 - AR&S Committee - AC2313 - Corporate Asset Management, opens in new tab
- 231123 - AR&S Committee - AC2403 - Pupil Equity Fund, opens in new tab
- 231123 - AR&S Committee - AC2405 - Care Management System, opens in new tab
- 231123 - AR&S Committee - AC2406 - Data Protection, opens in new tab