Documents
Agenda
Date
Published Date
29 April 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 (Strategy and Engagement) setting out the outcome of the latest quarterly performance assurance review, undertaken on performance reports previously submitted to Council Committee's during Cycle 1 of 2025.
Submit report by the Chief Officer (Audit and Risk) allowing 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 overview of Internal Audit activity and audit reports issued since the last update to the Panel in February 2025.
Submit report by the Chief Officer (Audit and Risk) seeking approval of the Internal Audit Plan 2025-26.
Submit report by Chief Officer (Audit and Risk) providing an update to the Panel on the progress made by management in the implementation of Internal and External Audit recommendations.
Submit report by the Chief Officer (Audit & Risk) seeking approval of the Internal Audit Charter, setting out the purpose, mandate, authority and principal responsibilities of the Council’s Internal Audit function.
Submit report by the Chief Officer (Audit and Risk) providing an update on the Corporate Risk Register developments since the last update to the Panel in February 2025.
Attendance
Declarations of Interests
|
No declarations of interest have been entered for this meeting.
|
Visitors
Visitor Information is not yet available for this meeting