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North Lanarkshire Council

Audit and Scrutiny Panel — 31 October 2024

Audit and Scrutiny Panel

14:00 · Europe/London Committee Room 4 Completed
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Meeting papers & recordings

Agenda Contents Read text
Agenda Document Pack - Audit and Scrutiny Panel - 31/10/2024 Read text

On the agenda

  1. Published Date
  2. 1
    Declarations of Interest In Terms of the Ethical Standards In Public Life Etc. (Scotland) Act 2000
  3. Audit Related Items
  4. 2
    Annual Accounts 2023-24 - Letters of Representation
  5. 3
    Annual Accounts 2023-24 - External Auditors report to those charged with Governance on the 2023/24 Audit
  6. 4
    Audit Scotland 2023/24 Annual Report
  7. 5
    Annual Accounts 2023/24 (Audited)
  8. 6
    Progress Report on Duplicate Overtime Claims
  9. 7
    Audit and Risk Related Items Action Log
  10. 8
    Internal Audit Strategy
  11. 9
    Internal Audit Progress Report
  12. 10
    Internal Audit Follow up of Actions Previously Agreed by Management
  13. 11
    National Fraud Initiative (NFI)
  14. 12
    Risk Management Update
  15. Scrutiny Related Items
  16. 13
    Strategic Performance Framework - Performance Reporting Schedule Quartley Performance Assurance Review
  17. 14
    Strategic Frameworks Annual Position Statement

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