Audit, Risk and Scrutiny Board — 19 August 2024

1. Further Information
2. Members of the Press and Public
3. Hybrid Meeting
4. Webcasting of Meeting
5. Apologies
6. Declarations of Interest and Transparency Statements
7. Audit
8. 1
   Summary of Internal Audit Reports for the period 14 May 2024 to 30 June 2024

   Summary of Internal Audit Reports for period 14 May to 30 June complete Read text
9. 2
   Internal Audit and Counter Fraud Performance for the Period ending 30 June 2024

   2. ARSB - IA Progress and Performance June 2024 Read text
10. 3
    Summary of Internal Audit Activity in Partner Organisations for the Period Ending 01 May 2024 to 30 June 2024

    Summary of IA Partner Activity complete Read text
11. Monitoring & Reviewing Service Delivery Performance Policies and Practice
12. 4
    Actions Monitoring Report - Dargavel Primary School

    Actions Monitoring Report - Dargavel Primary School 2 Read text
13. 5
    Summary of recent Audit Scotland publications

    Summary of recent Audit Scotland publications FINAL Read text
14. Audit Exempt
15. Exclusion of Press and Public
16. 6
    Summary of Internal Audit Investigation Reports for the period 01 May 2024 to 30 June 2024
17. Development Session
18. 7
    Governance Arrangements for the City Region

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