Audit, Risk and Scrutiny Board — 20 May 2024

1. Hybrid Meeting
2. Webcasting of Meeting
3. Members of the Press and Public
4. Further Information
5. Apologies
6. Declarations of Interest and Transparency Statements
7. Audit
8. 1
   Summary of Internal Audit Reports for period 01 January to 13 May 2024

   Summary of Internal Audit Reports for period 01 January to 13 complete Read text
9. 2
   Summary of Internal Audit Activity in Partner Organisations April 2023 to April 2024

   Summary of Internal Audit Activity in Partner Organisations complete Read text
10. 3
    Unaudited Annual Governance Statement 2022 - 2023

    Unaudited Annual Governance Statement 2023 - 2024 complete Read text
11. 4
    Internal Audit Annual Report 2023/24

    Internal Audit Annual Report 2023 - 2024 complete Read text
12. 5
    Development Programme for Audit, Risk and Scrutiny Board Members

    5. ARSB - Training Report 20 05 24 Read text
13. Monitoring & Reviewing Service Delivery Performance Policies and Practice
14. 6
    Actions Monitoring Report - Dargavel Primary School

    Actions Monitoring Report - Ind Rvw & Accnts Commi Section 102 Report April 1 Read text
15. 7
    Local Government Benchmarking Framework 2022/23

    240207 LGBF 2223 ARS Board 1 Read text
16. 8
    Risk Report May 2024

    Risk Report May_2024_FINAL Read text
17. 9
    Risk Management Annual Report 2023/24

    Risk Management Annual Report 2023-2024_FINAL Read text
18. 10
    Audit, Risk & Scrutiny Board Annual Report 2023/24

    ARS Annual Report 23-24 complete Read text
19. Annual Programme
20. 11
    Audit, Risk & Scrutiny Board Annual Programme 2023/24 - 2024/25

    Annual Programme 2023-24 Read text
21. 12
    Neighbour Disputes - Lead Officer Roz Smith

    FINAL Neighbour Disputes May 2024 Read text
22. Exclusion of Press and Public
23. Audit
24. 13
    Summary of Internal Audit Investigation Reports for period 01 January to 30 April 2024
25. Annual Programme
26. 14
    Cyber Security

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