Audit and Scrutiny Committee — 14 September 2023

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of previous meeting of the Audit and Scrutiny Committee held on 20 June 2023

   Minute of previous meeting of the Audit and Scrutiny Committee held on 20 June 2023 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 2023-24

   Internal and External Audit Report Follow Up 2023-24 Read text
6. 6
   Internal Audit Reports to Audit and Scrutiny Committee 2023/24

   Internal Audit Reports to Audit and Scrutiny Committee 2023/24 Read text

   2023_24_Internal Audit_Risk Management_Final Read text

   2023_24_InternalAudit_EducationMaintenanceAllowanceVerification_DraftReport Read text

   Kintyre Community Centre - Final Report Read text

   Victoria Hall - Final Report Read text
7. 7
   External Audit Update
8. 8
   Verbal Update by Chair(s) of Scrutiny Panel(s)
9. 9
   Internal Audit - Annual Self-Assessment

   Internal Audit - Annual Self-Assessment Read text
10. 10
    Corporate Complaints - Annual Report 2022-23

    Corporate Complaints - Annual Report 2022-23 Read text

    Corporate Complaints Annual Report - Appendix 1 Read text

    Corporate Complaints Annual Report - Appendix 2 Read text
11. 11
    Freedom of Information - Annual Report 2022-23

    Freedom of Information - Annual Report 2022-23 Read text

    Freedom of Information Annual Report - Appendix 1.pdf Read text
12. 12
    Audit and Scrutiny Committee Annual Report 2022/23

    Audit and Scrutiny Committee Annual Report 2022/23 Read text
13. 13
    Strategic Risk Assurance Mapping

    Strategic Risk Assurance Mapping Read text

    Strategic Risk Assurance Mapping Appendix 1 Read text
14. 14
    Strategic Risk Register

    Strategic Risk Register Read text

    Strategic Risk Register Appendix 1 Read text
15. 15
    Workplan

    Workplan Read text

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