Audit and Scrutiny Committee — 16 March 2023

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of previous meeting of the Audit and Scrutiny Committee held on 20 December 2022

   Minute of previous meeting of the Audit and Scrutiny Committee held on 20 December 2022 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 2022-23

   Internal and External Audit Report Follow Up 2022-23 Read text
6. 6
   Internal Audit - External Quality Assessment

   Internal Audit - External Quality Assessment Read text

   A1 EQA Report AB v2.0 Read text
7. 7
   Verbal Update by Chair(s) of the Scrutiny Panel(s)
8. 8
   2023/24 Internal Audit Plan

   2023/24 Internal Audit Plan Read text

   Final Audit Plan ABC 23-24 Read text
9. 9
   External Audit - 2022/23 Annual Plan

   External Audit - 2022/23 Annual Plan Read text
10. 10
    Unaudited Annual Accounts 2022-23

    Unaudited Annual Accounts 2022-23 Read text
11. 11
    Treasury Management Strategy Statement and Annual Investment Strategy

    Treasury Management Strategy Statement and Annual Investment Strategy Read text
12. 12
    Best Value Improvement Action Plan Update

    Best Value Improvement Action Plan Update Read text

    BV3 Action Plan_ v4 Issued Read text
13. 13
    Internal Audit Charter and Internal Audit Manual

    Internal Audit Charter and Internal Audit Manual Read text

    ABC Internal Audit Charter (March 2023) Read text

    ABC Internal Audit Manual (March 2023) Read text
14. 14
    Scrutiny Framework and Manual Annual Review

    Scrutiny Framework and Manual Annual Review Read text

    ABC Scrutiny_Manual_March 2023 update Read text

    ABC Scrutiny_Framework_March 2023 update Read text
15. 15
    Regulation of Investigatory Powers (Scotland) Act 2000 (Ripsa) Annual Report

    Regulation of Investigatory Powers (Scotland) Act 2000 (Ripsa) Annual Report Read text
16. 16
    Workplan

    Workplan Read text
17. 17
    Internal Audit Reports to Audit and Scrutiny Committee 2022/23
18. 17a
    Covering Report and Internal Audit Reports

    Covering Report and Internal Audit Reports Read text

    2022_23_InternalAudit_FinalAudit Report_LiveArgyll_EventsManagement Read text

    202223_InternalAudit_Procurement_FinalReport Read text

    2022_23_Internal Audit_CustomerServiceCentre_ReportFINAL Read text
19. 17b
    Internal Audit Report

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