Audit, Risk and Scrutiny Board — 22 May 2023

1. Please Note
2. Further Information
3. Members of the Press and Public
4. Hybrid Meeting
5. Webcasting of Meeting
6. Audit
7. Apologies
8. Declarations of Interest
9. 1
   Unaudited Annual Governance Statement 2022/23

   1. ARSB - Unaudited Annual Governance Statement 2023-2023 Read text
10. 2
    Internal Audit Annual Report 2022/23

    2. ARSB - Internal Audit Annual Report 2023 - 2023 Read text
11. 3
    Summary of Internal Audit Reports for Period 1 January to 31 March 2023

    3. ARSB - Summary of Internal Audit Reports for period 01 January to 31 March 2023 Read text
12. 4
    Internal Audit - External Quality Assessment

    4. ARSB - Internal Audit - External Quality Assessment Read text
13. 5
    Internal Audit Charter

    5. ARSB - Internal Audit Charter Read text
14. Monitoring & Reviewing Service Delivery Performance Policies and Practice
15. 6
    Risk Management Annual Report 2022/23

    Risk Management Annual Report 2022-2023_FINAL Read text
16. 7
    Risk Report May 2023

    Risk Report, May 2023_FINAL Read text
17. 8
    Local Government Benchmarking Framework 2021/22

    230217 LGBF 2022 ARS Board Read text
18. 9
    Absence Statistics for Quarter 4 of 2022/23

    Ars Q4 2223 Read text
19. Annual Programme
20. 10
    Charges for Bulk Items Uplift for the Elderly - Lead Officer John Kilpatrick

    Bulk Uplift Board Report 3 - Main Read text
21. Audit
22. Exempt Item
23. Exclusion of Press and Public
24. 11
    Summary of Internal Audit Investigation Reports for Period 1 January to 31 May 2023

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