Audit and Governance Panel - 4 October 2023

Membership

Councillor Dettbarn (Chair)

Councillor Bell

Councillor Cullen

Councillor Kilpatrick

Councillor McGinley

Councillor Ramsay

Councillor Scott

Councillor Weir

Notice of meeting

Agenda for the meeting - 4 October 2023 (PDF) [289KB]

Agenda

1.  Declarations of Interest.

2.  Call-ins from Cabinet.  

3. Minutes of previous meeting of 6 September 2023

item 3 previous minutes (PDF) [44KB]

4. Action Log and Work Programme 

item 4 Work Programme and Action Log (PDF) [34KB]

External Audit Reports

5.       Accounts Commission Annual Report 2022/23

item 5 Accounts Commission Annual Report (PDF) [5MB]

6.       Audit Scotland: Fraud and Irregularity 2022/23 

item 6 Audit Scotland: Fraud and Irregularity (PDF) [868KB]

7.       Audit Scotland: Local Government in Scotland Overview 2023 

item 7 Local Government in Scotland Overview (PDF) [770KB]

8.       Best Value Action Plan 2023

item 8 Best Value Action Plan (PDF) [178KB]

Meeting papers

agenda and reports for the meeting (PDF) [7MB]

Meeting recording

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

Minute

Audit and Governance 4th October 2023 Minute (PDF) [97KB]