Documents
Agenda
Date
20 August 2024
20 August 2024
Agenda Items
1
Declarations of Interest In Terms of the Ethical Standards In Public Life Etc. (Scotland) Act 2000
Submit report by Chief Officer (Business and Digital)
providing the Panel with the outcome of the latest
quarterly performance assurance review which was
undertaken on performance reports submitted to
Council Committees during Cycle 2 of 2024.
3
Best Value Audit Report on Workforce Innovation
Submit report by Chief Officer (Business and Digital)
(Copy to Follow)
Submit report by Acting Chief Officer (Audit & Risk) allowing elected members to track implementation of outstanding requests and recommendations made by the Panel in respect of audit and risk-related items.
Submit report by Acting Chief Officer (Audit and Risk)
providing an overview of the Internal Audit activity and
the results of Internal Audit outputs finalised since the
last update to the Panel in May 2024.
Submit report by Acting Chief Officer (Audit and Risk) providing an update to the Panel on the results of Internal Audit's follow up work
Submit report by Acting Chief Officer (Audit and Risk) seeking approval of the Internal Audit Charter.
Submit report by Chief Officer (Audit and Risk) providing Members with an update on risk management development with a focus on the the results of the recent annual review of the corporate risk register.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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