Audit, Risk and Scrutiny Board — 18 March 2024

1. Hybrid Meeting
2. Webcasting of Meeting
3. Members of the Press and Public
4. Further Information
5. Apologies
6. Declarations of Interest and Transparency Statements
7. Audit
8. 1
   Annual Internal Audit Plan 2024/25

   1 Annual Internal Audit Plan 24 2025 COMPLETE Read text
9. 2
   External Audit Plan 2023/24

   2 Renfrewshire Council External Audit Plan 2023-24 Read text
10. 3
    Internal Audit Review of Compliance with the Local Code of Corporate Governance

    3 - IA review of Compliance with LCCG Read text
11. Monitoring & Reviewing Service Delivery Performance Policies and Practice
12. 4
    Actions Monitoring Report - Dargavel Primary School Independent Review and Accounts Commission Section 102 Report for School Accommodation for Dargavel Village

    4 - Actions Monitoring Report - Dargavel Primary School + Appendices Read text
13. 5
    Audit Scotland Report - Renfrewshire Council - Housing Benefit Performance Audit

    5 - Audit Scotland - Audit of Housing Benefit Risk Assessment Report Read text
14. 6
    CIPFA Audit Committee Guidance – Self Assessment and Action Plan

    6 self assessment complete Read text
15. 7
    Annual Report on the Compliance with the Code of Corporate Governance

    7 Compliance Review Code of Corporate Governance 202324 1 Read text
16. 8
    Audit Scotland report – Local Government in Scotland Financial Bulletin 2022/23

    Audit Scotland LG Financial Bulletin 2022-23 1 Read text
17. 9
    Absence Statistics – Quarter 3 of 23/24

    9 Ars Q3 2023 1 Read text
18. Annual Programme
19. 10
    Audit, Risk & Scrutiny Request for Review in Relation to Possible Closure of Police Stations Within Renfrewshire

    10 Request for closure of police stations review Read text
20. 11
    Audit Risk & Scrutiny Request for Review of Street Lighting Within Renfrewshire

    11 Request for Street Lighting review Read text
21. 12
    Neighbour Disputes - Lead Officer Roz Smith

    12 FINAL Neighbour Disputes March 2024 Read text
22. Audit Exempt
23. Exclusion of Press and Public
24. Exempt Item
25. 13
    Summary of Outstanding Internal Audit Recommendations

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