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North Lanarkshire Council

Audit and Scrutiny Panel — 20 November 2023

Audit and Scrutiny Panel

13:00 · Europe/London Gartsherrie Room Completed
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Meeting papers & recordings

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. Scrutiny-Related Items
  4. 2
    Self-Evaluation of the Audit and Scrutiny Panel - Outcome Report and Improvement Plan
  5. 3
    Strategic Frameworks Annual Position Statement
  6. 4
    Strategic Performance Framework - Performance Reporting Schedule Quarterly Performance Assurance Review
  7. Audit-Related Items
  8. 5
    Audit and Risk-Related Items Action Log
  9. 6
    Internal Audit Progress Report
  10. 7
    Internal Audit Follow-up of Actions Previously Agreed by Management in Response to Audit recommendations
  11. Risk-Related Item
  12. 8
    Risk Management Update

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