Audit and Scrutiny Committee — 30 May 2024

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

   2. 240321 Audit and Scrutiny Minute (Final) Read text
4. 3
   Construction Contract Quality Monitoring

   3. DirApp - Construction Contract Quality Monitoring - FINAL - 03-05-24 Read text
5. 4
   2023/24 Elected Member Requests Report

   4. Audit Scrutiny 2023 24 Elected Member request report (002) Read text
6. 5
   2023/24 Complaint Report

   5. Audit Scrutiny 2023 24 complaint cover report AC Read text

   5. Complaint Report - Appendix Read text
7. 6
   Code of Corporate Governance Statement 2024/25

   6. Audit and Scrutiny Covering Report - Code of Corporate Governance 2024-25 (May 2024) Read text

   6. Corporate Governance Report - Appendix Read text
8. 7
   Accounts Commission’s Report: Local Government in Scotland: Financial Bulletin 2022/23

   7. 2022-23 Local Government Finance Bulletin Read text
9. 8
   2022/23 External Audit Action Plan Update

   8. 2024 05 30 2022-23 Audit Action Plan Update Read text
10. 9
    Annual Governance Statement 2023/24

    9. 2024 05 30 Annual Governance Statement 2023-24 V2 Read text
11. 10
    Accounting Policies 2023/24

    10. 2024 05 30 Accounting Policies Covering Report Read text
12. 11
    Strategic Risk Register 2024/25

    11. 2024 05 30 Strategic Risk Register 2024-25 FINAL Read text
13. 12
    Internal Audit Annual Report 2023/24

    12. 2024 05 30 IA annual report 2023-24 Read text
14. 13
    Corporate Fraud Team Annual Report 2023/24

    13. 2024 05 30 CFT annual report 2023-24 Read text
15. 14
    Internal Audit and Corporate Fraud Action Plans: Quarter 4 Update

    14. 2024 05 30 IA action points follow up Q4 Read text
16. 15
    Internal Audit Reports Issued

    15. 2024 05 30 IA reports issued Read text
17. 16
    Standing Item of Business: Consideration of future business for scrutiny
18. 17
    Urgent Items
19. Webcasting
20. Audit and Scrutiny Committee

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