Audit & Scrutiny Committee - 29 November 2018 (Thu, 29 Nov 2018 - 10:30 am)
Note: Due to technical difficulties, the Environment, Development and Infrastructure Committee meeting on August 15th will not be broadcast live, but will be recorded and archived and available for viewing shortly after it has concluded.
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Agenda
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Start of webcast
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Start of MeetingShare video at 00:00:05No items attached to this agenda
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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1. Apologies for Absence / Leisgeulan
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2. Declarations of Interest / Foillseachaidhean Com-pàirtShare video at 00:01:27No items attached to this agenda
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Mr Graham MacKenzie (SNP)
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Corporate Audit Manager
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3. Internal Audit Reviews and Progress Report / Ath-bhreithneachaidhean In-sgrùdaidh agus Aithisg AdhartaisShare video at 00:01:46
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Corporate Audit Manager
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Mr Graham MacKenzie (SNP)
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Mr Derek Louden (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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3a) Development & Infrastructure – Leader Programme 2017/18 (Full Assurance)Share video at 00:04:11No items attached to this agenda
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Mr Graham MacKenzie (SNP)
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Corporate Audit Manager
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Mr Graham MacKenzie (SNP)
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Corporate Audit Manager
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Ms Maxine Smith (SNP)
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Ms Maxine Smith (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Corporate Audit Manager
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Corporate Audit Manager
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Mr Graham MacKenzie (SNP)
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Mr Duncan Macpherson (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Corporate Audit Manager
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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3b) Community Services – Housing Information System (Substantial Assurance)Share video at 00:12:07No items attached to this agenda
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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3c) All Services – Rental Income (follow up) (Reasonable Assurance)Share video at 00:12:30No items attached to this agenda
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Richard Laird (SNP)
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Mr Richard Laird (SNP)
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Mr Richard Laird (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Ms Maxine Smith (SNP)
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Ms Maxine Smith (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Duncan Macpherson (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Duncan Macpherson (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Mr Graham MacKenzie (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Peter Saggers (Con)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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4. Action Tracking Report / Aithisg a’ Leantainn GnìomhachdShare video at 00:25:27
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Corporate Audit Manager
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Corporate Audit Manager
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Miss Janet Campbell (Ind)
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Miss Janet Campbell (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mrs Margaret Paterson (Ind)
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Mr Graham MacKenzie (SNP)
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Mrs Margaret Paterson (Ind)
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Mr Laurie Fraser (Ind)
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Mr Laurie Fraser (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr John Bruce (Con)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Bill Boyd (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Laurie Fraser (Ind)
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Mr Laurie Fraser (Ind)
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Mr Laurie Fraser (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Peter Saggers (Con)
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Mr Peter Saggers (Con)
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Mr Graham MacKenzie (SNP)
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Mr Peter Saggers (Con)
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Mr Peter Saggers (Con)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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5. Code of Corporate Governance / Còd Riaghladh CorporraShare video at 01:01:04
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Ms Maxine Smith (SNP)
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Ms Maxine Smith (SNP)
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Ms Maxine Smith (SNP)
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Head of Corporate Governance
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Mr Graham MacKenzie (SNP)
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Head of Corporate Governance
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Head of Corporate Governance
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Mr Graham MacKenzie (SNP)
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Head of Corporate Governance
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Head of Corporate Governance
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Head of Corporate Governance
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Mr Graham MacKenzie (SNP)
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Ms Angela MacLean (Lib Dem)
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Ms Angela MacLean (Lib Dem)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Head of Corporate Governance
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Head of Corporate Governance
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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6. Corporate Complaints Progress / Adhartas Ghearanan CorporraShare video at 01:06:25
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Richard Laird (SNP)
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Mr Graham MacKenzie (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Richard Laird (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Richard Laird (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Council Officer
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Council Officer
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Mr Graham MacKenzie (SNP)
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Mr Bill Boyd (SNP)
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Mr Bill Boyd (SNP)
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Council Officer
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Mr Bill Boyd (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Miss Janet Campbell (Ind)
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Miss Janet Campbell (Ind)
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Miss Janet Campbell (Ind)
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Mr Graham MacKenzie (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Council Officer
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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7. Lean Review of Internal Audit Process / Ath-sgrùdadh Lom air In-SgrùdadhShare video at 01:12:28
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Corporate Audit u0026 Performance Manager
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Corporate Audit u0026 Performance Manager
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Corporate Audit u0026 Performance Manager
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Mr Graham MacKenzie (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Mr Derek Louden (SNP)
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Corporate Audit u0026 Performance Manager
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Corporate Audit u0026 Performance Manager
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Mr Graham MacKenzie (SNP)
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Mr Richard Laird (SNP)
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Mr Richard Laird (SNP)
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Mr Richard Laird (SNP)
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Mr Graham MacKenzie (SNP)
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Corporate Audit u0026 Performance Manager
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Mr Graham MacKenzie (SNP)
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Corporate Audit u0026 Performance Manager
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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8. Members Survey on the Effectiveness of Audit and Scrutiny Committee / Suirbhidh Bhall mu Èifeachdas na Comataidh SgrùdaidhShare video at 01:17:10
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Mr Graham MacKenzie (SNP)
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Corporate Audit u0026 Performance Manager
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Corporate Audit u0026 Performance Manager
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Peter Saggers (Con)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Richard Laird (SNP)
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Mr Richard Laird (SNP)
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Mr Richard Laird (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Ms Angela MacLean (Lib Dem)
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Ms Angela MacLean (Lib Dem)
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Ms Angela MacLean (Lib Dem)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Bill Lobban (Ind)
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Mr Bill Lobban (Ind)
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Mr Bill Lobban (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mrs Margaret Paterson (Ind)
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Mrs Margaret Paterson (Ind)
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Mr Graham MacKenzie (SNP)
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Mr Struan Mackie (Con)
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Mr Struan Mackie (Con)
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Mr Graham MacKenzie (SNP)
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Mr Struan Mackie (Con)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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9. External Audit Update Report / Aithisg às Ùr air Sgrùdadh on Taobh A-muighShare video at 01:41:07
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Peter Saggers (Con)
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Mr Graham MacKenzie (SNP)
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Mr Peter Saggers (Con)
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Depute CEX/Director of Corporate Resources
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Mr Graham MacKenzie (SNP)
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Depute CEX/Director of Corporate Resources
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Mr Graham MacKenzie (SNP)
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Webcast Finished
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