Audit and Scrutiny Committee — 5 September 2024

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of previous meeting of the Audit and Scrutiny Committee, held on 13 June 2024

   Minute of previous meeting of the Audit and Scrutiny Committee, held on 13 June 2024 Read text
4. 4
   Internal Audit and Counter Fraud Summary of Activities

   Internal Audit and Counter Fraud Summary of Activities Read text
5. 5
   Internal and External Audit Report Follow Up 2024-25

   Internal and External Audit Report Follow Up 2024-25 Read text
6. 6
   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_SchoolFundsAndManagementOfFunds _Report FINAL Read text

   2024_25_InternalAudit_EducationMaintenanceAllowanceVerification_FinalReport Read text

   202324_InternalAudit_AdultService_FinalReport Read text
7. 7
   Internal Audit - Annual Self-Assessment

   Internal Audit - Annual Self-Assessment Read text
8. 8
   Corporate Complaints - Annual Report 2023-24

   Corporate Complaints - Annual Report 2023-24 Read text

   Corporate Complaints – Annual Report 2023-24 Appendix 1 Read text

   Corporate Complaints – Annual Report 2023-24 Appendix 2 Read text

   Corporate Complaints – Annual Report 2023-24 Appendix 3 Read text
9. 9
   Information Requests - Annual Report 2023-24

   Information Requests - Annual Report 2023-24 Read text

   Information Requests – Annual Report 2023-24 Appendix 1 Read text
10. 10
    Audit and Scrutiny Committee Annual Report 2023/24

    Audit and Scrutiny Committee Annual Report 2023/24 Read text
11. 11
    Strategic Risk Assurance Mapping

    Strategic Risk Assurance Mapping Read text

    Strategic Risk Assurance Mapping Appendix 1 Read text
12. 12
    Strategic Risk Register

    Strategic Risk Register Read text

    Strategic Risk Register Appendix 1 Read text
13. 13
    External Audit Progress Report

    External Audit Progress Report Read text
14. 14
    Scrutiny - Establishment of a Panel for the Review 2024-25

    Scrutiny - Establishment of a Panel for the Review 2024-25 Read text
15. 15
    Workplan

    Workplan Read text

More from Argyll and Bute Council