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, 289 KB)

Agenda

1.  Declarations of Interest.

2.  Call-ins from Cabinet.  

3. Minutes of previous meeting of 6 September 2023

item 3 previous minutes (PDF, 44 KB)

4. Action Log and Work Programme 

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

External Audit Reports

5.       Accounts Commission Annual Report 2022/23

item 5 Accounts Commission Annual Report (PDF, 5 MB)

6.       Audit Scotland: Fraud and Irregularity 2022/23 

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

7.       Audit Scotland: Local Government in Scotland Overview 2023 

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

8.       Best Value Action Plan 2023

item 8 Best Value Action Plan (PDF, 178 KB)

Meeting papers

agenda and reports for the meeting (PDF, 7 MB)

Meeting recording

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

Minute

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