Audit and Governance Panel - 22 March 2023
Audit and Governance Panel agenda and associated papers for the meeting on 22 March 2023
Councillor Henderson (Chair)
Notice of meeting
Agenda for the meeting 1 (PDF) [265KB]
1. Declarations of Interest.
2. Call-in from Cabinet: Arran Mall Update
call-in papers relating to "Arran Mall Update" (PDF) [439KB]
3. Minutes of previous meeting of 22 February 2023.
4. Action Log and Work Programme.
item 4 Action Log and Work Programme (PDF) [24KB]
5. Proposed Internal Audit Plan 2023/24
item 5 Proposed Internal Audit Plan 2023/24 (PDF) [204KB]
6. Annual Audit Plan 2022/23
item 6 - Annual Audit Plan 2022/23 (PDF) [373KB]
7. Best Value Action Plan 2021-22 - Update
item 7 Best Value Action Plan 2021/22 Update (PDF) [102KB]
8. Strategic Risk Management
item 8 Strategic Risk Management (PDF) [584KB]
combined file with agenda and reports - including call-in (PDF) [1MB]
The recording of this meeting can be viewed on our Webcasting channel.
Minute - to follow