Audit and Governance Panel - 5 October 2022
Audit and Governance panel agenda and associated papers for the meeting on 5 October 2022
Membership
Councillor Henderson (Chair)
Councillor Bell
Councillor Cullen
Councillor Kilpatrick
Councillor McGinley
Councillor Ramsay
Councillor Scott
Councillor Weir.
Notice of meeting
Agenda of Audit and Governance Panel of 5 October 2022 (PDF, 264 KB)
Agenda
1. Declarations of Interest.
2. Call-ins from Cabinet.
3. Minutes of previous meeting of 7 September 2022 (copy herewith).
Minutes of meeting of 7 September 2022 (PDF, 77 KB)
4. Action Log and Work Programme (copy herewith).
Item 4 Action Log and Work Programme (PDF, 38 KB)
External Audit Reports
5. Audit Scotland - Fraud and Irregularity 2021/22 - Submit report by Head of Finance, ICT and Procurement (copy herewith).
Item 5 Audit Scotland - Fraud and Irregularity (PDF, 1 MB)
6. Audit Scotland : Scotland's Financial Response to Covid-19 - Submit report by Head of Finance, ICT and Procurement (copy herewith).
Item 6 Audit Scotland : Response to Covid-19 (PDF, 959 KB)
Other Governance Reports
7. Accounts Commission Annual Report - 2021/22 - Submit report by Head of Finance, ICT and Procurement (copy herewith).
Item 7 Accounts Commission (PDF, 1 MB)
8. Audit Report - Submit report by Chief Executive (copy herewith).
Item 8 Audit Report (PDF, 82 KB)
Meeting papers
Combined File of Papers for Audit and Governance Panel of 5 October 2022 (PDF, 4 MB)
Meeting recording
The recording of this meeting can be viewed on our Webcasting channel.
Minute
