Audit and Scrutiny Panel — 26 February 2024

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
   Update on School Funds and School Trips
5. 3
   Audit Scotland Annual Audit Plan 2023-2024
6. 4
   Audit and Risk Related Items Action log
7. 5
   Internal Audit Progress Report
8. 6
   Internal Audit Follow-up of actions previously agreed by management in response to audit recommendations
9. 7
   Accounts Commission Local Government Financial Bulletin 2022-23
10. Risk-Related Items
11. 8
    Risk Management Update
12. Scrutiny-Related Items
13. 9
    Scrutiny Work Performance - Update
14. 10
    Strategic Performance Framework - Performance Reporting Schedule Quarterly Performance Assurance Review
15. 11
    The Plan for North Lanarkshire Framework and Schedule for Performance Reporting and Progress Monitoring for 2024/25
16. 12
    Quality Assurance arrangements for the Project Managment Framework and Programme of Work - Role of the Audit and Scrutiny Panel
17. 13
    Auditing Best Value in Local Government - Update
18. 14
    Strategic Self-Evaluation Framework - Annual Review and Refresh
19. 15
    Performance in Complaints Handling
20. 16
    Arm's Length External Organisations Governance and Risk Management Oversight and Assurance Report (July to December 2023)

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