Audit and Scrutiny Committee — 20 June 2023

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of Previous Meeting of the Audit and Scrutiny Committee held on 16 March 2023

   Minute of Previous Meeting of the Audit and Scrutiny Committee held on 16 March 2023 Read text
4. 4
   Audit Strategy Memorandum

   Audit Strategy Memorandum 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 Audit Reports to Audit and Scrutiny Committee 2023/2024

   Internal Audit Reports to Audit and Scrutiny Committee 2023/2024 Read text

   2022_23_InternalAudit_PurchaseCards_ FinalReport Read text

   202223_InternalAudit_BuildingStandards_FinalReport Read text

   202223_CyberSecurity_FinalReport Read text

   2022_23_Internal Audit_ManagementOfDebt_Debt RecoveryProcedures_ FINALReport Read text

   202223_BurialRecords_FinalReport Read text
7. 7
   Internal and External Audit Report Follow Up 2022-23

   Internal and External Audit Report Follow Up 2022-23 Read text
8. 8
   Consultations Scrutiny Review

   Consultations Scrutiny Review Read text

   2022-23_Consultations_Scrutiny_FinalDraft Read text

   consultation_toolkit Read text

   consultation_checklist_2019 Read text

   consultations_lessons_learned Read text

   consultations_do_and_dont_guide_to_consultation_questions_0 Read text
9. 9
   Verbal Update by Chair of the Fly Tipping Scrutiny Panel
10. 10
    Scrutiny - Identification of a Topic 2023-24

    Scrutiny - Identification of a Topic 2023-24 Read text
11. 11
    Performance Reporting Update

    Performance Reporting Update Read text

    Performance Reporting Update Appendix 1 Read text
12. 12
    Audit Scotland Report - Financial Bulletin 2021/22

    Audit Scotland Report - Financial Bulletin 2021/22 Read text
13. 13
    Internal Audit - Annual Report 2022/23

    Internal Audit - Annual Report 2022/23 Read text

    Internal Audit Annual Report ABC 22-23 Read text
14. 14
    Statement of Governance and Internal Control

    Statement of Governance and Internal Control Read text

    Draft Governance Statement Read text
15. 15
    Local Government in Scotland - Overview 2023

    Local Government in Scotland - Overview 2023 Read text
16. 16
    Unaudited Financial Accounts

    Unaudited Financial Accounts Read text

    Annual Accounts - 2022-23 Read text
17. 17
    Workplan

    Workplan Read text
18. 18
    Internal Audit Review of Client Funds, Action Plan Update

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