Audit & Scrutiny Committee - 29 November 2018 (Thu, 29 Nov 2018 - 10:30 am)
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Hide agendaAgenda
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Start of webcastShare video at 00:00:00No items attached to this agenda
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Mr Graham MacKenzie (SNP)Share video at 00:00:00
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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)Share video at 00:00:43
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Mr Graham MacKenzie (SNP)Share video at 00:00:50
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1. Apologies for Absence / LeisgeulanShare video at 00:01:00No items attached to this agenda
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Mr Graham MacKenzie (SNP)Share video at 00:01:20
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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)Share video at 00:01:34
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Corporate Audit ManagerShare video at 00:01:37
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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 ManagerShare video at 00:03:23
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Mr Graham MacKenzie (SNP)Share video at 00:03:24
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Mr Derek Louden (SNP)Share video at 00:03:37
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Mr Graham MacKenzie (SNP)Share video at 00:03:44
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Mr Graham MacKenzie (SNP)Share video at 00:03:44
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Mr Graham MacKenzie (SNP)Share video at 00:03:44
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Mr Graham MacKenzie (SNP)Share video at 00:03:50
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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)Share video at 00:04:32
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Mr Graham MacKenzie (SNP)Share video at 00:04:50
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Mr Graham MacKenzie (SNP)Share video at 00:04:56
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Mr Derek Louden (SNP)Share video at 00:04:59
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Mr Derek Louden (SNP)Share video at 00:04:59
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Mr Derek Louden (SNP)Share video at 00:05:51
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Mr Graham MacKenzie (SNP)Share video at 00:05:51
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Corporate Audit ManagerShare video at 00:06:09
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Mr Graham MacKenzie (SNP)Share video at 00:06:09
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Corporate Audit ManagerShare video at 00:07:35
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Mr Graham MacKenzie (SNP)Share video at 00:07:35
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Mr Graham MacKenzie (SNP)Share video at 00:07:38
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Ms Maxine Smith (SNP)Share video at 00:07:39
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Ms Maxine Smith (SNP)Share video at 00:08:31
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Mr Graham MacKenzie (SNP)Share video at 00:08:32
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Mr Graham MacKenzie (SNP)Share video at 00:08:40
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Corporate Audit ManagerShare video at 00:08:41
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Corporate Audit ManagerShare video at 00:09:15
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Mr Graham MacKenzie (SNP)Share video at 00:09:15
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Mr Duncan Macpherson (Ind)Share video at 00:09:17
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Mr Graham MacKenzie (SNP)Share video at 00:09:17
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Mr Graham MacKenzie (SNP)Share video at 00:09:59
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Corporate Audit ManagerShare video at 00:10:07
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Mr Graham MacKenzie (SNP)Share video at 00:10:07
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Mr Graham MacKenzie (SNP)Share video at 00:11:33
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Mr Graham MacKenzie (SNP)Share video at 00:11:58
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Mr Graham MacKenzie (SNP)Share video at 00:12:00
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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)Share video at 00:12:12
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Mr Graham MacKenzie (SNP)Share video at 00:12:18
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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)Share video at 00:12:41
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Mr Graham MacKenzie (SNP)Share video at 00:12:42
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Mr Graham MacKenzie (SNP)Share video at 00:13:10
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Mr Graham MacKenzie (SNP)Share video at 00:13:12
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Mr Richard Laird (SNP)Share video at 00:13:13
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Mr Richard Laird (SNP)Share video at 00:14:19
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Mr Richard Laird (SNP)Share video at 00:14:34
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Mr Graham MacKenzie (SNP)Share video at 00:14:35
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Mr Graham MacKenzie (SNP)Share video at 00:14:37
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Ms Maxine Smith (SNP)Share video at 00:14:38
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Ms Maxine Smith (SNP)Share video at 00:15:11
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Mr Graham MacKenzie (SNP)Share video at 00:15:13
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Mr Graham MacKenzie (SNP)Share video at 00:15:18
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Council OfficerShare video at 00:15:20
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Mr Graham MacKenzie (SNP)Share video at 00:19:19
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Mr Graham MacKenzie (SNP)Share video at 00:19:35
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Mr Graham MacKenzie (SNP)Share video at 00:19:35
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Mr Duncan Macpherson (Ind)Share video at 00:19:42
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Mr Graham MacKenzie (SNP)Share video at 00:19:42
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Mr Duncan Macpherson (Ind)Share video at 00:20:30
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Mr Graham MacKenzie (SNP)Share video at 00:20:31
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Mr Graham MacKenzie (SNP)Share video at 00:20:36
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Mr Derek Louden (SNP)Share video at 00:20:37
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Mr Derek Louden (SNP)Share video at 00:21:42
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Mr Graham MacKenzie (SNP)Share video at 00:21:43
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Council OfficerShare video at 00:21:45
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Mr Graham MacKenzie (SNP)Share video at 00:21:45
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Council OfficerShare video at 00:22:13
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Mr Graham MacKenzie (SNP)Share video at 00:22:16
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Mr Graham MacKenzie (SNP)Share video at 00:22:18
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Mr Graham MacKenzie (SNP)Share video at 00:22:19
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Mr Graham MacKenzie (SNP)Share video at 00:22:20
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Mr Graham MacKenzie (SNP)Share video at 00:22:21
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Mr Graham MacKenzie (SNP)Share video at 00:23:08
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Mr Graham MacKenzie (SNP)Share video at 00:23:08
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Mr Peter Saggers (Con)Share video at 00:23:13
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Mr Graham MacKenzie (SNP)Share video at 00:24:38
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Mr Graham MacKenzie (SNP)Share video at 00:24:43
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Mr Graham MacKenzie (SNP)Share video at 00:24:44
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Mr Graham MacKenzie (SNP)Share video at 00:25:10
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Mr Graham MacKenzie (SNP)Share video at 00:25:21
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4. Action Tracking Report / Aithisg a’ Leantainn GnìomhachdShare video at 00:25:27
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Corporate Audit ManagerShare video at 00:25:43
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Corporate Audit ManagerShare video at 00:28:51
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Mr Graham MacKenzie (SNP)Share video at 00:28:51
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Mr Graham MacKenzie (SNP)Share video at 00:30:05
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Miss Janet Campbell (Ind)Share video at 00:30:06
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Miss Janet Campbell (Ind)Share video at 00:32:35
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Mr Graham MacKenzie (SNP)Share video at 00:32:36
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Mr Graham MacKenzie (SNP)Share video at 00:33:03
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Mr Graham MacKenzie (SNP)Share video at 00:33:12
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Mr Graham MacKenzie (SNP)Share video at 00:33:32
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Mr Graham MacKenzie (SNP)Share video at 00:34:06
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Mr Graham MacKenzie (SNP)Share video at 00:34:08
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Mrs Margaret Paterson (Ind)Share video at 00:34:09
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Mr Graham MacKenzie (SNP)Share video at 00:36:18
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Mrs Margaret Paterson (Ind)Share video at 00:36:18
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Mr Laurie Fraser (Ind)Share video at 00:36:23
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Mr Laurie Fraser (Ind)Share video at 00:36:24
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Mr Graham MacKenzie (SNP)Share video at 00:36:59
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Mr Graham MacKenzie (SNP)Share video at 00:37:02
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Mr John Bruce (Con)Share video at 00:37:02
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Mr Graham MacKenzie (SNP)Share video at 00:37:17
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Mr Graham MacKenzie (SNP)Share video at 00:37:19
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Mr Graham MacKenzie (SNP)Share video at 00:37:23
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Mr Graham MacKenzie (SNP)Share video at 00:42:58
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Mr Graham MacKenzie (SNP)Share video at 00:43:02
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Mr Graham MacKenzie (SNP)Share video at 00:43:23
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Mr Graham MacKenzie (SNP)Share video at 00:47:49
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Mr Graham MacKenzie (SNP)Share video at 00:47:57
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Mr Graham MacKenzie (SNP)Share video at 00:50:14
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Mr Graham MacKenzie (SNP)Share video at 00:50:16
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Mr Graham MacKenzie (SNP)Share video at 00:51:29
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Mr Graham MacKenzie (SNP)Share video at 00:51:44
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Mr Graham MacKenzie (SNP)Share video at 00:51:45
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Mr Bill Boyd (SNP)Share video at 00:51:49
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Mr Graham MacKenzie (SNP)Share video at 00:53:34
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Mr Graham MacKenzie (SNP)Share video at 00:53:34
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Mr Laurie Fraser (Ind)Share video at 00:53:38
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Mr Laurie Fraser (Ind)Share video at 00:53:38
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Mr Laurie Fraser (Ind)Share video at 00:55:22
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Mr Graham MacKenzie (SNP)Share video at 00:55:25
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Mr Graham MacKenzie (SNP)Share video at 00:55:38
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Mr Graham MacKenzie (SNP)Share video at 00:57:26
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Mr Graham MacKenzie (SNP)Share video at 00:57:29
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Mr Graham MacKenzie (SNP)Share video at 00:58:21
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Mr Peter Saggers (Con)Share video at 00:58:22
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Mr Peter Saggers (Con)Share video at 00:58:23
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Mr Graham MacKenzie (SNP)Share video at 00:59:12
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Mr Peter Saggers (Con)Share video at 01:00:28
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Mr Peter Saggers (Con)Share video at 01:00:39
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Mr Graham MacKenzie (SNP)Share video at 01:00:41
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Mr Graham MacKenzie (SNP)Share video at 01:00:53
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Mr Graham MacKenzie (SNP)Share video at 01:00:56
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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)Share video at 01:01:10
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Mr Graham MacKenzie (SNP)Share video at 01:01:14
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Ms Maxine Smith (SNP)Share video at 01:01:15
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Ms Maxine Smith (SNP)Share video at 01:01:18
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Ms Maxine Smith (SNP)Share video at 01:01:47
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Head of Corporate GovernanceShare video at 01:01:49
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Mr Graham MacKenzie (SNP)Share video at 01:01:50
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Head of Corporate GovernanceShare video at 01:01:51
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Head of Corporate GovernanceShare video at 01:02:19
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Mr Graham MacKenzie (SNP)Share video at 01:02:20
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Mr Graham MacKenzie (SNP)Share video at 01:02:25
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Mr Derek Louden (SNP)Share video at 01:02:26
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Mr Derek Louden (SNP)Share video at 01:02:49
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Mr Graham MacKenzie (SNP)Share video at 01:02:54
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Head of Corporate GovernanceShare video at 01:02:57
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Mr Derek Louden (SNP)Share video at 01:03:04
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Mr Derek Louden (SNP)Share video at 01:03:05
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Mr Derek Louden (SNP)Share video at 01:03:26
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Head of Corporate GovernanceShare video at 01:03:49
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Head of Corporate GovernanceShare video at 01:04:07
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Mr Graham MacKenzie (SNP)Share video at 01:04:09
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Ms Angela MacLean (Lib Dem)Share video at 01:04:11
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Ms Angela MacLean (Lib Dem)Share video at 01:04:13
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Mr Graham MacKenzie (SNP)Share video at 01:05:17
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Mr Graham MacKenzie (SNP)Share video at 01:05:59
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Head of Corporate GovernanceShare video at 01:06:00
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Head of Corporate GovernanceShare video at 01:06:04
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Mr Graham MacKenzie (SNP)Share video at 01:06:04
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Mr Graham MacKenzie (SNP)Share video at 01:06:22
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6. Corporate Complaints Progress / Adhartas Ghearanan CorporraShare video at 01:06:25
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Mr Graham MacKenzie (SNP)Share video at 01:06:26
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Mr Graham MacKenzie (SNP)Share video at 01:06:39
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Mr Graham MacKenzie (SNP)Share video at 01:06:45
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Mr Richard Laird (SNP)Share video at 01:06:46
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Mr Graham MacKenzie (SNP)Share video at 01:07:02
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Council OfficerShare video at 01:07:07
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Mr Graham MacKenzie (SNP)Share video at 01:07:07
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Mr Graham MacKenzie (SNP)Share video at 01:07:38
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Mr Graham MacKenzie (SNP)Share video at 01:07:39
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Mr Richard Laird (SNP)Share video at 01:07:42
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Mr Graham MacKenzie (SNP)Share video at 01:08:09
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Mr Richard Laird (SNP)Share video at 01:08:09
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Council OfficerShare video at 01:08:11
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Mr Graham MacKenzie (SNP)Share video at 01:08:11
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Council OfficerShare video at 01:08:24
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Mr Graham MacKenzie (SNP)Share video at 01:08:25
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Mr Graham MacKenzie (SNP)Share video at 01:08:26
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Mr Derek Louden (SNP)Share video at 01:08:27
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Mr Derek Louden (SNP)Share video at 01:09:25
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Council OfficerShare video at 01:09:26
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Council OfficerShare video at 01:10:13
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Mr Graham MacKenzie (SNP)Share video at 01:10:14
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Mr Bill Boyd (SNP)Share video at 01:10:18
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Mr Bill Boyd (SNP)Share video at 01:10:18
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Council OfficerShare video at 01:10:47
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Mr Bill Boyd (SNP)Share video at 01:10:47
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Mr Graham MacKenzie (SNP)Share video at 01:10:47
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Mr Graham MacKenzie (SNP)Share video at 01:10:49
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Miss Janet Campbell (Ind)Share video at 01:10:50
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Miss Janet Campbell (Ind)Share video at 01:10:51
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Miss Janet Campbell (Ind)Share video at 01:11:37
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Mr Graham MacKenzie (SNP)Share video at 01:11:37
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Council OfficerShare video at 01:11:40
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Mr Graham MacKenzie (SNP)Share video at 01:11:40
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Council OfficerShare video at 01:12:07
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Mr Graham MacKenzie (SNP)Share video at 01:12:09
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Mr Graham MacKenzie (SNP)Share video at 01:12:24
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Mr Graham MacKenzie (SNP)Share video at 01:12:25
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Mr Graham MacKenzie (SNP)Share video at 01:12:26
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Mr Graham MacKenzie (SNP)Share video at 01:12:26
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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 ManagerShare video at 01:12:33
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Corporate Audit u0026 Performance ManagerShare video at 01:12:33
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Corporate Audit u0026 Performance ManagerShare video at 01:14:35
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Mr Graham MacKenzie (SNP)Share video at 01:14:36
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Mr Derek Louden (SNP)Share video at 01:14:44
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Mr Derek Louden (SNP)Share video at 01:14:44
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Mr Derek Louden (SNP)Share video at 01:15:14
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Corporate Audit u0026 Performance ManagerShare video at 01:15:15
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Corporate Audit u0026 Performance ManagerShare video at 01:15:19
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Mr Graham MacKenzie (SNP)Share video at 01:15:21
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Mr Richard Laird (SNP)Share video at 01:15:22
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Mr Richard Laird (SNP)Share video at 01:15:24
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Mr Richard Laird (SNP)Share video at 01:16:16
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Mr Graham MacKenzie (SNP)Share video at 01:16:17
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Corporate Audit u0026 Performance ManagerShare video at 01:16:25
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Mr Graham MacKenzie (SNP)Share video at 01:16:25
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Corporate Audit u0026 Performance ManagerShare video at 01:16:53
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Mr Graham MacKenzie (SNP)Share video at 01:16:55
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Mr Graham MacKenzie (SNP)Share video at 01:17:07
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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)Share video at 01:17:11
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Corporate Audit u0026 Performance ManagerShare video at 01:17:18
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Corporate Audit u0026 Performance ManagerShare video at 01:19:34
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Mr Graham MacKenzie (SNP)Share video at 01:19:35
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Mr Graham MacKenzie (SNP)Share video at 01:25:44
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Mr Peter Saggers (Con)Share video at 01:25:46
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Mr Graham MacKenzie (SNP)Share video at 01:26:11
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Mr Graham MacKenzie (SNP)Share video at 01:26:11
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Mr Graham MacKenzie (SNP)Share video at 01:26:45
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Mr Graham MacKenzie (SNP)Share video at 01:26:49
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Mr Richard Laird (SNP)Share video at 01:26:50
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Mr Richard Laird (SNP)Share video at 01:26:51
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Mr Richard Laird (SNP)Share video at 01:30:24
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Mr Graham MacKenzie (SNP)Share video at 01:30:25
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Mr Graham MacKenzie (SNP)Share video at 01:30:35
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Mr Graham MacKenzie (SNP)Share video at 01:30:36
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Mr Graham MacKenzie (SNP)Share video at 01:30:37
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Mr Graham MacKenzie (SNP)Share video at 01:30:39
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Ms Angela MacLean (Lib Dem)Share video at 01:30:39
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Ms Angela MacLean (Lib Dem)Share video at 01:30:41
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Ms Angela MacLean (Lib Dem)Share video at 01:34:18
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Mr Graham MacKenzie (SNP)Share video at 01:34:19
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Mr Graham MacKenzie (SNP)Share video at 01:36:24
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Mr Bill Lobban (Ind)Share video at 01:36:39
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Mr Bill Lobban (Ind)Share video at 01:36:39
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Mr Bill Lobban (Ind)Share video at 01:36:50
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Mr Graham MacKenzie (SNP)Share video at 01:36:50
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Mr Graham MacKenzie (SNP)Share video at 01:37:02
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Mrs Margaret Paterson (Ind)Share video at 01:37:02
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Mrs Margaret Paterson (Ind)Share video at 01:38:12
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Mr Graham MacKenzie (SNP)Share video at 01:38:13
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Mr Struan Mackie (Con)Share video at 01:39:21
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Mr Struan Mackie (Con)Share video at 01:39:21
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Mr Graham MacKenzie (SNP)Share video at 01:40:40
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Mr Struan Mackie (Con)Share video at 01:40:40
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Mr Graham MacKenzie (SNP)Share video at 01:40:57
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Mr Graham MacKenzie (SNP)Share video at 01:41:05
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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)Share video at 01:41:18
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Mr Graham MacKenzie (SNP)Share video at 01:42:03
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Mr Graham MacKenzie (SNP)Share video at 01:42:03
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Mr Graham MacKenzie (SNP)Share video at 01:42:13
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Mr Peter Saggers (Con)Share video at 01:42:14
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Mr Graham MacKenzie (SNP)Share video at 01:43:17
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Mr Peter Saggers (Con)Share video at 01:43:17
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Depute CEX/Director of Corporate ResourcesShare video at 01:43:25
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Mr Graham MacKenzie (SNP)Share video at 01:43:25
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Depute CEX/Director of Corporate ResourcesShare video at 01:45:44
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Mr Graham MacKenzie (SNP)Share video at 01:45:44
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Mr Graham MacKenzie (SNP)Share video at 01:45:55
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Mr Graham MacKenzie (SNP)Share video at 01:45:59
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Mr Graham MacKenzie (SNP)Share video at 01:46:11
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Webcast FinishedShare video at 01:46:13
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