Audit & Scrutiny Committee - 29 November 2018 (Thu, 29 Nov 2018 - 10:30 am)
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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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