Audit, Risk and Scrutiny Board — 6 November 2023

1. Hybrid Meeting
2. Members of the Press and Public
3. Further Information
4. Webcasting of Meeting
5. Apologies
6. Declarations of Interest and Transparency Statements
7. Audit
8. 1
   Azets Report to those charged with Governance - Renfrewshire Council Group Annual Accounts 2022/23

   1 Annual Audit Report 2022-23 Renfrewshire Council Group Read text
9. 2
   Audited Annual Accounts 2022/23 - Renfrewshire Council Group

   2 Audited Annual Accounts 2022-23 Renfrewshire Council Group Read text
10. 3
    Azets Report to those charged with Governance - Coats Observatory Trust Annual Accounts 2022/23

    3 Audit Report 2022-23 Coats Observatory Trust Read text
11. 4
    Audited Financial Statements 2022/23 Coats Observatory Trust

    4 Audited Financial Statements 2022-23 Coats Observatory Trust Read text
12. 5
    Best Value Thematic Report

    Best Value Thematic Report combined Read text
13. 6
    Summary of Internal Audit Reports for period 01 July to 30 September 2023

    Summary of IA Reports complete Read text
14. 7
    Internal Audit and Counter Fraud Progress and Performance for Period 1 July to 30 September 2023

    6. ARSB - IA Progress and Performance Sept 2023 Read text
15. 8
    CIPFA Audit Committee Guidance - Self Assessment Arrangements

    CIPFA Guidance complete Read text
16. Monitoring & Reviewing Service Delivery Performance Policies and Practice
17. 9
    Dargavel Primary School Independent Review Recommendations – Actions Monitoring Report

    1 - Dargavel Primary School Independent Review Recommendations - Actions Monitoring Report Read text
18. 10
    Risk Matters, Combined Risk Management Policy & Strategy

    Risk Matters - 2023 Read text
19. 11
    Risk Report November 2023

    Risk Report Nov_2023_FINAL am Read text
20. 12
    Absence Statistics - Quarter 2 July-September 2023

    ARS Absence Reoport Q2 2023 Read text
21. Annual Programme
22. 13
    Charges for Bulk Items Uplift for the Elderly - Lead Officer John Kilpatrick

    Bulk Uplifts complete Read text
23. Audit Exempt
24. Exempt Item
25. Exclusion of Press and Public
26. 14
    Summary of Internal Audit Investigation Reports for period 1 July to 30 September 2023
27. To Follow Item
28. 9
    Dargavel Primary School Independent Review Recommendations – Actions Monitoring Report - Revised Appendix

    Dargavel SMART Action (003) Revised Appendix Read text

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