Audit and Scrutiny Committee — 23 June 2022

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of previous meeting held on 15 March 2022

   Minute of previous meeting held on 15 March 2022 Read text
4. 4
   Council 6-Month Performance Report - October to March 2022

   Council 6-Month Performance Report - October to March 2022 Read text

   App 1.AllSuccessMeasures_85 Read text

   App 2.AllKPIsFQ4_2021-22_FullDetail_V2 Read text

   App 3.RedAndDecreasing_FQ4202122_V2 Read text

   App 4._CouncilScorecard_OctoberToMarch22_V2 Read text

   App 5.BOs2019-2022 Mapped To CP Read text

   App 6. COIs_AignedToCOs Read text
5. 5
   Local Government Benchmarking Framework 2020/21 - Analysis and Commentary

   Local Government Benchmarking Framework 2020/21 - Analysis and Commentary Read text

   App1_ASC_23June2022_Final_V2 Read text

   LGBF - Appendix 2 Read text
6. 6
   Internal Audit and Counter Fraud Summary of Activities

   Internal Audit and Counter Fraud Summary of Activities Read text
7. 7
   Internal and External Audit Report Follow Up 2021-22

   Internal and External Audit Report Follow Up 2021-22 Read text
8. 8
   Internal Audit Reports to Audit and Scrutiny Committee 2021/2022

   Internal Audit Reports to Audit and Scrutiny Committee 2021/2022 Read text

   2021_22_Interal Audit_CivilContingencies_FinalReport Read text

   2021_22_Interal Audit_Climate Change Act _Final_Report Read text

   2021_22_Internal Audit_ELC Parental Satisfaction_ FinalReport Read text

   2021_22_Interal Audit_ICTRemoteWorking_FinalReport Read text

   2021_22_InternalAudit_PlanningApplications_Final Report Read text
9. 9
   External Audit Update Report
10. 10
    Revised 2022/23 Internal Audit Annual Plan

    Revised 2022/23 Internal Audit Annual Plan Read text

    FINAL AGREED IA 202223 Audit Plan- Amended to Include EMA Read text
11. 11
    Verbal Update by Chair(s) of the Scrutiny Panel
12. 12
    Community Asset Transfer Scrutiny Review

    Community Asset Transfer Scrutiny Review Read text

    CommunityAssetTransfers_Scrutiny_Report Read text
13. 13
    Fly-Tipping Scrutiny Review

    Fly-Tipping Scrutiny Review Read text

    FlyTipping_Scrutiny_Report Read text
14. 14
    Local Government in Scotland - Financial Overview 2020-21

    Local Government in Scotland - Financial Overview 2020-21 Read text
15. 15
    External Audit 2021/22 Management Report
16. 16
    Local Government in Scotland - Overview 2022

    Local Government in Scotland - Overview 2022 Read text
17. 17
    Strategic Risk Register

    Strategic Risk Register Read text
18. 18
    Internal Audit - Annual Report 2021/22

    Internal Audit - Annual Report 2021/22 Read text

    202122 Internal Audit Annual Report Appendix 1 Read text

    202122 Internal Audit Annual Report Appendix 2 - Internal Audit Opinion Read text
19. 19
    Review of Code of Corporate Governance

    Review of Code of Corporate Governance Read text

    Action Plan 21-22 version 1.1 Read text

    Code of Corporate Governance draft v0.2 - 2021-22 Read text

    Action Plan 22-23 version 1.1 Read text

    Draft Governance Statement for accounts 21-22 v2.0 updated - reviewed 1 Read text
20. 20
    Unaudited Financial Accounts

    Unaudited Financial Accounts Read text

    Draft Annual Accounts - 2021-22 Read text
21. 21
    Workplan

    Workplan Read text

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