Documents
Agenda
Date
Published Date
13 February 2025
Agenda Items
1
Declarations of Interest In Terms of the Ethical Standards In Public Life Etc. (Scotland) Act 2000
Submit report by the Chief Officer (Audit and 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 the Chief Officer (Audit and Risk) providing an update on the progress made by management in the implementation of Internal and External Audit recommendations.
Submit report by the Chief Officer (Audit and Risk) providing an overview of Internet Audit activity and audit reports since the last update to the Panel in October 2024.
Submit report by the Chief Officer (Audit and Risk) providing an update on the developments and changes to the Corporate Risk Register since the last update to the Panel in October 2024, with a particular focus on corporate risks for which a review was completed during the reporting period.
Submit report by the Chief Officer (Education - South) providing an update on Compliance with Establishment Fund arrangements.
Submit report by the Chief Officer (Business and Digital) providing further information on IT Assets, used on school-based IT.
Submit report by the Chief Officer (Business and Digital) providing the outcome of the latest quarterly performance assurance review, undertaken on performance reports previously submitted to Council Committees during Cycle 4 of 2024.
Submit report by the Chief Officer (Business and Digital) providing an update on the composite Scrutiny Work Programme and reporting timetable for the scrutiny function of the Audit and Scrutiny Panel.
Submit report by the Chief Officer (Business and Digital) providing an update on the implementation of the Quality Assurance arrangements.
Submit report by the Chief Officer (Business and Digital) providing an update on the national approach to auditing Best Value, the priorities for the 2024/25 Best Value audit work, and the implications for the Council.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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