Record

Reference NoASC/4/2/2022/3
Accession No 3208
3371
TitleAberdeenshire Council: Audit Committee agenda and papers
Description+ supplementary pack

BUSINESS
1. Sederunt and Declaration of Members’ Interests
2A. Statement on Equalities:
Consider, and if so decided, adopt the following:- “In line with the Council’s legal duty under section 149 of the Equality Act 2010, the Committee, in making decisions on the attached reports, shall have due regard to the need to:-
(i) eliminate discrimination, harassment and victimisation;
(ii) advance equality of opportunity between those who share a protected characteristic and persons who do not share it; and
(iii) foster good relations between those who share a protected characteristic and persons who do not share it.”
2B. Resolution:
Consider, and if so decided, adopt the following resolution: - That under Section 50A (4) and (5) of the Local Government (Scotland) Act 1973, as amended, the public and media representatives be excluded from the Meeting for Item 14 of the business on the grounds that it involves the likely disclosure of exempt information of the class described in Paragraph 14 of Part 1 of Schedule 7A of the Act.
3. Minute of Meeting of Audit Committee 31 March, 2022. (Pages 5 - 12)
4. Progress with Actions from Previous Audit Committee Meetings. (Pages 13 - 16)
5. Future Meeting Arrangements. (Pages 17 - 20)
6. Internal Audit Annual Report 2021-22. (Pages 21 - 45)
7. Internal Audit Reports (Public). (Pages 46 - 69)
8. Unaudited Annual Accounts 2021/22 for Aberdeenshire Council and its Charitable Trusts. (Pages 70 - 72)
9. Local Government Benchmarking Framework Report – 2020-21. (Pages 73 -98)
10. Corporate Improvement Plan Quarterly Update. (Pages 99 - 117)
11. Audit Scotland: Local Government in Scotland - Financial Overview 2020/21. (Pages 118 - 122)
12. Aberdeenshire Self-Evaluation 2022. (Pages 123 - 145)
13. Annual Governance Statement 2021/22. (Pages 146 - 166)
14. Annual Audit Committee Report 2021/22. (Pages 167- 175)
15. External Audit – 2021/22 Audit - Review of Outstanding Audit Recommendations. (Pages 176 - 196)

ITEMS WHICH THE COMMITTEE MAY WISH TO CONSIDER WITH THE PRESS AND PUBLIC EXCLUDED
16. Internal Audit Reports – IA Report 2202. (EXEMPT under paragraph 14) (Pages 197 - 201)
17. Information & Cyber Security Annual Report. (EXEMPT under paragraph 14) (Pages 202 - 240)

DESCRIPTIONS OF EXEMPT INFORMATION
PARAGRAPH 14 - Crime – Action taken in connection with the prevention of crime.
Date29 June 2022
Extent2 PDFs (5+1MB) + 1 signed copy
​Open or Restricted AccessRestricted
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