Agenda Contents
North Lanarkshire Council · 25 October 2023
Back to Audit and Scrutiny Panel — 25 October 2023 and its agenda
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16 October 2023 Members of the Audit and Scrutiny Panel Chief Executive’s Office Archie Aitken Chief Officer (Legal & Democratic) Civic Centre, Windmillhill Street, Motherwell ML1 1AB www.northlanarkshire.gov.uk Notice is given that a Meeting of the Audit and Scrutiny Panel is to be held in the Committee Room 1, Civic Centre, Windmillhill Street, Motherwell, ML1 1AB on Wednesday, 25 October 2023 at 14:00 PM which you are requested to attend. The agenda of business is attached. Archie Aitken Chief Officer (Legal & Democratic) Members : Clerk Name: Andrew Rose Clerk Telephone: 07951409714 Clerk Email: rosean@northlan.gov.uk S Watson, H Dunbar, H Brannan-McVey, A Duffy-Lawson, T Fisher, M Hughes, J Hume, D Johnston, J Leckie, B McCulloch, G Robinson,
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Agenda 1 Declarations of Interest In Terms of the Ethical Standards In Public Life Etc. (Scotland) Act 2000 2022-23 - EXTERNAL AUDIT RELATED ITEMS 2 Annual Accounts 2022-23 - Letter of Representation Submit report by the Chief Officer (Finance) providing the Panel with information on the Letter of Representation required to be submitted to Audit Scotland in respect of the Council's Annual Accounts and the Council's Charitable Trust Accounts for 2022-23 (copy to follow) 3 Annual Accounts 2022-23 External Auditor's Report to Those Charged with Governance Submit report by the Chief Officer (Finance) to allow the Panel to consider the external auditor's comments on specific matters arising from their audit of the financial statements for both the Council and the Charitable Trusts and Educational Endowments administered by the Council (copy to follow) 4 External Auditor Annual Audit Report 2022-23 Submit report by the Chief Officer (Audit and Risk) presenting to the Panel the Annual Audit Report produced by the Council's appointed external auditors, Audit Scotland, in respect of the audit of the Council for the year-ending 31 March 23 (copy to follow) 5 Annual Accounts 2022-23 (Audited) Submit report by the Chief Officer (Finance) (1) presenting the Council's final 2022-23 Annual Accounts, and (2) providing the Panel with the background on the need to consider matters raised by Audit Scotland in respect of their examination of the account (copy to follow)