Scrutiny Committee - 10/02/2021

At a MEETING of the SCRUTINY COMMITTEE held remotely on 10th February, 2021.

Present:-

BAILIES

COUNCILLORS

Bailie Kevin KEENAN, Convener, in the Chair.

The minute of meeting of this Committee of 9th December, 2020 was held as read.

Unless marked thus * all items stand delegated.

I DECLARATION OF INTEREST

No declarations of interest were made.

II RISK MANAGEMENT ANNUAL REPORT

On a reference to Article V of the minute of meeting of the Policy and Resources Committee of 25th January, 2021, there was submitted Report No 47-2021 by the Chief Executive presenting to Committee a comparative review of the Councils Corporate Risk Register (CRR), associated Service Level Risk Registers (SRRs), and COVID-19 Recovery Risk Register (C19 RRR); and an update on implementation of the Risk Management Improvement Plan.

The Committee, for their interest:-

(i) noted the content of the report;

(ii) approved the revised CRR risk assessments proposed; and

(iii) confirmed the addition of further risks to the CRR.

III INTERNAL AUDIT REPORTS

There was submitted Report No 52-2021 by the Senior Manager, Internal Audit providing the Committee with a summary of the Internal Audit Reports finalised since the last meeting of this Committee.

The Committee noted the information contained within the report.

IV DUNDEE INTEGRATION JOINT BOARD INTERNAL AUDIT REPORT

There was submitted Report No 53-2021 by the Senior Manager, Internal Audit submitting, for information only, the Dundee Integration Joint Board (IJB) Internal Audit Report on Finance.

The Committee noted, for assurance purposes, the information contained within the report.

V INTERNAL AUDIT PLAN PROGRESS REPORT

There was submitted Report No 54-2021 by the Senior Manager, Internal Audit, providing the Committee with an update on progress towards delivering the 2020/2021 Internal Audit Plan.

The Committee noted the information contained within the report.

Kevin KEENAN, Convener.