Audit, Risk and Scrutiny Board — 19 May 2025

1. Further Information
2. Members of the Press and Public
3. Published: 14/5/25
4. Hybrid Meeting
5. Webcasting of Meeting
6. Apologies
7. Declarations of Interest and Transparency Statements
8. Audit
9. 1
   Unaudited Annual Governance Statement 2024 - 2025

   Unaudited Annual Governance Statement 2024 - 2025 combined Read text
10. 2
    CIPFA Code of Practice – Governance of Internal Audit in UK Local Government

    5. CIPFA IA Governance Code Report Read text
11. 3
    Summary of Internal Audit Reports for period 1 January to 25 April 2025

    Summary of Internal Audit Reports for period 1 January to 25 April 2025 complete Read text
12. 4
    Internal Audit Annual Report 2024/25

    Internal Audit Annual Report 2024 - 2025 combined Read text
13. 5
    Summary of Internal Audit Activity in Partner Organisations 1 October to 25 April 2025

    Summary of Internal Audit Activity in Partner Organisations 1 October to 25 April 2025 combined Read text
14. Monitoring & Reviewing Service Delivery Performance Policies and Practice
15. 6
    Risk Management Annual Report 2024/25

    Risk Management Annual Report 2024-2025_FINAL Read text
16. 7
    Risk Report, May 2025

    Risk Report May_2025_FINAL Read text
17. 8
    Records Management Plan Update

    2025 May ARS Board Report - Records Management Plan Update Read text
18. 9
    Local Government Benchmarking Framework 2023/24

    Local Government Benchmarking Framework 2023 24 lm Read text
19. 10
    Audit Scotland Finance Bulletin 2023/24: Integration Joint Boards

    Audit Scotland Finance Bulletin 2023-24 - Integration Joint Boards Read text
20. 11
    Audit, Risk & Scrutiny Board Annual Report 2024/25

    Audit Annual Report 24 25 Read text
21. Audit Exempt
22. Exclusion of Press and Public
23. Exempt Item
24. 12
    Summary of Internal Audit Investigation/Review Reports for period 1 January to 25 April 2025

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