Audit and Scrutiny Committee — 13 March 2025

1. 1
   Apologies for Absence
2. 2
   Declarations of Interest
3. 3
   Minutes

   Minutes Read text
4. 4
   Audit Progress Report

   Audit Progress Report Read text
5. 5
   Internal Audit and Counter Fraud Summary of Activities

   Internal Audit and Counter Fraud Summary of Activities Read text
6. 6
   Internal and External Audit Report Follow Up 2024-25

   Internal and External Audit Report Follow Up 2024-25 Read text
7. 7
   Internal Audit Reports to Audit and Scrutiny Committee 2024/2025

   Internal Audit Reports to Audit and Scrutiny Committee 2024/2025 Read text

   2024_25_InternalAudit_Oban Airport-Report_Final Read text

   2024_25_InternalAudit_DataInfoSecurity_FinalReport Read text
8. 8
   Verbal Update by Chair of Scrutiny Panel
9. 9
   Scrutiny Framework and Manual Annual Review

   Scrutiny Framework and Manual Annual Review Read text

   ABC Scrutiny_Framework_March 2025 update Read text

   ABC Scrutiny_Manual_March 2025 update Read text
10. 10
    Scrutiny - Identification of a Topic 2025-2026

    Scrutiny - Identification of a Topic 2025-2026 Read text
11. 11
    Treasury Management Update Quarter Ended 31 December 2024

    Treasury Management Update Quarter Ended 31 December 2024 Read text
12. 12
    Treasury Management Strategy and Annual Investment Strategy

    Treasury Management Strategy and Annual Investment Strategy Read text
13. 13
    2024/2025 Unaudited Annual Accounts Preparations

    2024/2025 Unaudited Annual Accounts Preparations Read text
14. 14
    Internal Audit Strategy 2025-28 and Audit Plan 2025-26

    Internal Audit Strategy 2025-28 and Audit Plan 2025-26 Read text

    Internal Audit Strategy 2025-2028 Read text

    Internal Audit Plan ABC 25-26 Read text
15. 15
    Internal Audit Charter and Internal Audit Manual

    Internal Audit Charter and Internal Audit Manual Read text

    Internal audit Charter March 2025 Read text

    Internal Audit Manual March 2025 Read text
16. 16
    Internal Audit - Global Internal Audit Standards and Application Note for UK Public Sector

    Internal Audit - Global Internal Audit Standards and Application Note for UK Public Sector Read text
17. 17
    Ripsa Annual Report

    Ripsa Annual Report Read text
18. 18
    Draft Audit and Scrutiny Committee Workplan

    Draft Audit and Scrutiny Committee Workplan Read text

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