Agenda Contents
Renfrewshire Council · 13 March 2023
Back to Audit, Risk and Scrutiny Board — 13 March 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Notice of Meeting and Agenda Audit, Risk and Scrutiny Board Date Time Venue Monday, 13 March 2023 15:00 Council Chambers (Renfrewshire), Council Headquarters, Renfrewshire House, Cotton Street, Paisley, PA1 1AN MARK CONAGHAN Head of Corporate Governance Membership Councillor Andy Doig (Convener): Councillor Kevin Montgomery (Depute Convener): Councillor Jennifer Adam: Councillor Chris Gilmour: Councillor John Gray: Councillor Lisa-Marie Hughes: Councillor Robert Innes: Councillor James MacLaren: Councillor Janis McDonald: Further Information This is a meeting which is open to members of the public. A copy of the agenda and reports for this meeting will be available for inspection prior to the meeting at the Customer Service Centre, Renfrewshire House, Cotton Street, Paisley and online at http://renfrewshire.cmis.uk.com/renfrewshire/councilandboards.aspx For further information, please email democratic-services@renfrewshire.gov.uk Members of the Press and Public Members of the press and public wishing to attend the meeting should report to the customer service centre where they will be met and directed to the meeting.
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Apologies Apologies from members. Declarations of Interest Members are asked to declare an interest in any item(s) on the agenda and to provide a brief explanation of the nature of the interest. AUDIT 1 Annual Internal Audit Plan 2022/2023 Report by Chief Auditor. 1 - 16 2 External Audit Plan 2022/23 Report by Director of Finance & Resources. 17 - 78 3 Internal Audit Review of Compliance with the Code of Corporate Governance Report by Chief Auditor. 79 - 82 MONITORING & REVIEWING SERVICE DELIVERY PERFORMANCE POLICIES AND PRACTICE 4 Annual Review of Compliance with the Local Code of Corporate Governance 2022 Report by Chief Executive. 83 - 118 5 Audit Scotland Report - Local Government in Scotland Financial Bulletin 2021/22 Report by Director of Finance & Resources. 119 - 124
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ANNUAL PROGRAMME 6 Bulk Uplifts - Lead Officer John Kilpatrick Report by Lead Officer. 125 - 136 7 Neighbour Disputes - Lead Officer Andrew Noble Report by Lead Officer. 137 - 146