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Audit and Governance Panel - 31 May 2023

Audit and Governance Panel agenda and associated papers for the meeting on 31 May 2023

Membership

Councillor Henderson (Chair)

Councillor Bell

Councillor Cullen

Councillor Kilpatrick

Councillor McGinley

Councillor Ramsay

Councillor Scott

Councillor Weir

Notice of meeting

agenda for the meeting (PDF) [289KB]

Agenda

1.       Declarations of Interest.

2.       Call-in from Cabinet of 23 May 2023 - Temporary Senior Communities Officer - Glendoune

item 2 call-in - papers relating thereto (PDF) [300KB]

Call-in responses

call-in responses (PDF) [49KB]

3.       Minutes of previous meeting of 22 March 2023. 

item 3 minutes of previous meeting (PDF) [78KB]

4.        Action Log and Work Programme. 

item 4 action log and work programme (PDF) [29KB]

5.       Audit Scotland - Integration Joint Boards - Financial Analysis 2021/22

item 5 Audit Scotland - Integration Joint Boards - Financial Analysis 2021/22 (PDF) [534KB]

6.       Audit Scotland - Resourcing the Benefit Service - A Thematic Study

item 6 Audit Scotland - Resourcing the Benefit Service - A Thematic Study (PDF) [1MB]

7.      Corporate Fraud Team - Activity Report and Update on 2022/23 National Fraud Initiative

item 7 Corporate Fraud Team - Activity Report and Update on 2022/23 National Fraud Initiative (PDF) [56KB]

Meeting papers - revised - now with papers relating to the call-in (item 2)

combined file with agenda and reports - including the call-in (PDF) [2MB]

Meeting recording

The recording of this meeting can be viewed on our Webcasting channel.

Minute 

Minute of 310523 (PDF) [38KB]