Audit and Scrutiny Committee — 14 November 2023

1. Meeting Arrangements - Hybrid Meetings
2. 1
   Declarations of Interest
3. 2
   Minutes

   2(i) 230905 Audit Minute Read text

   2(ii) 230912 AS Minute Final Read text
4. 3
   Elected Member Development

   3. Audit and Scrutiny report Elected Member Development Development for (004) Read text
5. 4
   2022/23 Elected Member Requests Report

   4. Audit Scrutiny 2022 23 Elected Member request report (003) AC Read text
6. 5
   2022/23 Complaint Report

   5. 2022-23 Annual Complaint Report Read text
7. 6
   Audit and Scrutiny Committee Self-Evaluation 2023

   6. 2023 11 14 A&S Committee Self-Evaluation Read text
8. 7
   External Audit Reports on the 2022/23 Audit and Best Value Thematic Work

   7. External Audit Reports on the 22-23 Audit and Best Value Thematic Work Read text
9. 8
   External Audit Report on Best Value Thematic Work 2022-23

   8. Audit Scotland - Best Value Thematic Report Read text
10. 9
    Internal Audit Annual Update Report - North Ayrshire Integration Joint Board (IJB)

    9. 2023 11 14 NAIJB annual report 2022-23 and audit plan 2023-24 Read text
11. 10
    Internal Audit Plan 2023/24: Mid-year Update

    10. 2023 11 14 IA mid-year plan update Read text
12. 11
    Corporate Fraud Team update report

    11. 2023 11 14 CFT mid-year update 2023-24 Read text
13. 12
    Internal Audit Reports Issued

    12. 2023 11 14 IA reports issued Read text
14. 13
    Internal Audit and Corporate Fraud Action Plans: Quarter 2 update

    13. 2023 11 14 IA action points follow up Q2 Read text
15. 14
    Strategic Risk Register 2023/24: Mid-year Update

    14. 2023 11 14 SRR mid-year update 2023-24 V2 Read text
16. 15
    Urgent Items
17. 16
    Exclusion of the Public - Para 14
18. 17
    Briefing on Cyber Security
19. Webcasting
20. Audit and Scrutiny Committee

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