Meeting Details

Submit report by the Chief Officer (Legal and Democratic) (1) enclosing the outcome from the self-evaluation of the Audit and Scrutiny Panel as a synopsis in Appendix 1 to the report, and (2) seeking approval of the resultant improvement plan as set out in Appendix 3 of the report, and to identify any further development required (copy herewith)

Submit report by the Chief Officer (Business and Digital) presenting the annual position statement for each Framework and the next steps to ensure each remains aligned to the Plan for North Lanarkshire (copy herewith)

Submit report by the Chief Officer (Business and Digital) providing the Panel with the outcome from the latest performance assurance review that has been undertaken of performance reports submitted to Council Committees during Cycle 3 of 2023, in line with the Performance Reporting Schedule (copy herewith)

Submit report by the Chief Officer (Audit and Risk) enclosing the items in the Audit and Risk Action Log which will allow Members to track implementation of outstanding requests and recommendations made by the Panel (copy herewith)

Submit report by the Chief Officer (Audit and Risk) (1) providing an overview of Internal Audit activity, and (2) reporting the results of internal Audit outputs finalised since the last update to the Panel in August 2023 (copy herewith)

Submit report by the Chief Officer (Audit and Procurement) updating the Panel on the results of internal Audit's follow-up work reviewing the extent to which management have implemented actions previously committed to in response to previous Internal and External Audit recommendations (copy herewith)

Submit report by the Chief Officer (Audit and Risk) providing the Panel with an update on developments and changes in relation to the Corporate Risk Register, and other key risk management developments since the last update to the Panel in September, with particular focus on changes to corporate risk scores and new or emerging risk issues (copy herewith)