Agenda frontsheet

Argyll and Bute Council · 20 December 2022
Back to Audit and Scrutiny Committee — 20 December 2022 and its agenda

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Page 1

Argyll and Bute Council 
Comhairle Earra-Ghàidheal Agus Bhòid 
Executive Director:  Douglas Hendry 
Kilmory, Lochgilphead, PA31 8RT
Tel:  01546 602127  Fax:  01546 604435
DX 599700 LOCHGILPHEAD
12 December 2022 
NOTICE OF MEETING 
A meeting of the AUDIT AND SCRUTINY COMMITTEE will be held BY MICROSOFT TEAMS on
TUESDAY, 20 DECEMBER 2022 at 10:30 AM, which you are requested to attend. 
Douglas Hendry
Executive Director 
BUSINESS 
1. APOLOGIES 
2. DECLARATIONS OF INTEREST 
3. MINUTES 
(a) Minute of previous meeting held on 15 September 2022 (Pages 3 - 8)  
(b) Minute of the Special Meeting held on 22 November 2022 (Pages 9 - 12) 
AUDIT ITEMS 
4. INTERNAL AUDIT AND COUNTER FRAUD SUMMARY OF ACTIVITIES (Pages 13
- 20)  
Report by Chief Internal Auditor 
5. INTERNAL AND EXTERNAL AUDIT REPORT FOLLOW UP 2022-23 (Pages 21 -
50)  
Report by Chief Internal Auditor 
6. INTERNAL AUDIT REPORTS TO AUDIT AND SCRUTINY COMMITTEE 2022/23
(Pages 51 - 162)  
Report by Chief Internal Auditor   
 Externally Funded Projects 
 Heritage Assets
 Early Years
 Private Sector Grants and Housing Adaptations 
 Oban Airport 
 Live Argyll – Campbeltown Aqualibrium

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 Performance Management – HSCP
 Directions/Covid Inspection – HSCP 
 Commissioning - HSCP 
SCRUTINY ITEMS 
7. VERBAL UPDATE BY CHAIR(S) OF THE SCRUTINY PANEL(S) 
Verbal update by Martin Caldwell and Councillor Jim Lynch 
8. COUNCIL 6-MONTH PERFORMANCE REPORT - APRIL TO SEPTEMBER 2022
(Pages 163 - 178)  
Report by Executive Director with responsibility for Customer Support Services 
9. WORKPLAN (Pages 179 - 182)  
For noting and updating 
Audit and Scrutiny Committee 
Martin Caldwell (Chair) Councillor Daniel Hampsey
Councillor Graham Hardie Councillor Mark Irvine
Councillor Reeni Kennedy-Boyle Councillor Jim Lynch (Vice-Chair)
Councillor Andrew Vennard   
Shona Barton, Governance Manager 
Contact: Lynsey Innis, Senior Committee Assistant; Tel:  01546 604338