Agenda Contents
South Lanarkshire Council · 22 June 2022
Back to Risk and Audit Scrutiny Committee — 22 June 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Council Offices, Almada Street Hamilton, ML3 0AA Wednesday, 15 June 2022 Dear Councillor Risk and Audit Scrutiny Committee The Members listed below are requested to attend a meeting of the Committee to be held as follows:- Date: Wednesday, 22 June 2022 Time: 10:00 Venue: By Microsoft Teams and Banqueting Hall, The business to be considered at the meeting is listed overleaf. Yours sincerely Cleland Sneddon Chief Executive Members Elaine McDougall (Chair), Mary Donnelly (Depute Chair), Mathew Buchanan, Cal Dempsey, Alistair Fulton, Ross Gowland, Celine Handibode, Susan Kerr, Richard Lockhart Substitutes Colin Dewar, Gavin Keatt, Monique McAdams, Helen Toner
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BUSINESS 1 Declaration of Interests Item(s) for Decision 2 Internal Audit Annual Assurance Report 2021/2022 Report dated 7 June 2022 by the Audit and Compliance Manager, Finance and Corporate Resources. (Copy attached) 5 - 18 3 Annual Governance Statement for 2021/2022 and Significant Governance Areas Quarter 4 Progress Report Report dated 8 June 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 19 - 50 Item(s) for Noting 4 Unaudited Annual Accounts 2021/2022 Report dated 7 June 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 51 - 208 5 Internal Audit Activity as at 3 June 2022 Report dated 7 June 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 209 - 230 6 Audit Scotland – Financial Overview 2020/2021 Report dated 25 May 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 231 - 236 7 Financial Resources Scrutiny Forum Activity Report dated 24 May 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 237 - 240 8 Annual Audit Plan 2021/2022 Report dated March 2022 by Audit Scotland, External Auditor. (Copy attached) 241 - 260 9 Audit Scotland Report The impact of COVID-19 on Scottish Councils’ Benefit Services – A Thematic Study Report dated 17 May 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 261 - 266 10 Forward Programme for Future Meetings Report dated 6 June 2022 by the Executive Director (Finance and Corporate Resources). (Copy attached) 267 - 270 Urgent Business 11 Urgent Business Any other items of business which the Chair decides are urgent.
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Clerk Name: Elizabeth-Anne McGonigle Clerk Telephone: 07385403101 Clerk Email: elizabeth-anne.mcgonigle@southlanarkshire.gov.uk