Audit, Risk and Scrutiny Board — 19 January 2026

1. Members of the Press and Public
2. Webcasting of Meeting
3. Hybrid Meeting
4. Further Information
5. Published: 12/01/26
6. Apologies
7. Declarations of Interest and Transparency Statements
8. Audit
9. 1
   Summary of Internal Audit Reports for period 01 October to 31 December 2025

   Summary of Internal Audit Reports for period 01 October to 31 December 2025 complete Read text
10. 2
    Internal Audit and Counter Fraud Progress and Performance for Period to 31 December 2025

    2 . ARSB - IA Progress and Performance December 2025 Read text
11. Monitoring & Reviewing Service Delivery Performance Policies and Practice
12. 3
    Audit Scotland Report - The 2023/24 Audit of Glasgow City Council Senior Officer Exit Packages

    3 Audit Scotland Report - The 2023-24 Audit of Glasgow City Council Senior Officer Exit Packages Read text
13. 4
    Audit Scotland Report – Spotlight on Culture and Leisure Services

    4 Audit Scotland Culture and Leisure Read text
14. 5
    Audit Scotland Cyber Incident Findings: Comhairle nan Eilean Siar

    5 Audit Scotland Cyber Incident Findings Comhairle nan Eilean Siar Read text
15. 6
    Audit Scotland Briefing: Improving Care Experience – Delivering ‘The Promise’

    6 Audit Scotland Improving Care Experience Delivering the Promise 1 Read text
16. 7
    2024/25 Complaints Handling Performance

    7 Annual Complaints Handling Report 2024-25 FINAL Read text
17. 8
    Scottish Public Services Ombudsman (SPSO) Annual Report 2023/24

    SPSO FINAL complete Read text
18. 9
    Audit, Risk & Scrutiny Annual Programme of Reviews 2025/26

    Programme of Reviews 25 26 final 1 Read text
19. Audit Exempt
20. Exempt Item
21. Exclusion of Press and Public
22. 10
    Summary of Internal Audit Investigation Reports for the period 01 October 2025 to 31 December 2025

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