Audit and Governance Panel - 20 March 2024
Audit and Governance Panel agenda and associated papers for the meeting on 22 February 2024
Membership
Councillor Dettbarn (Chair)
Councillor Bell
Councillor Cullen
Councillor Kilpatrick
Councillor Lamont
Councillor McGinley
Councillor Ramsay
Councillor Weir
Notice of meeting
Agenda
1. Declarations of Interest.
2. Call-ins from Cabinet
3. Minutes of previous meeting of 22 February 2024
4. Action Log and Work Programme
item 4 - Action Log and Work Programme (PDF, 86 KB)
External Audit.
5. Annual Audit Plan 2023/24
item 5 - Annual Audit Plan (PDF, 363 KB)
6. Audit Scotland: Workforce Innovation - How Councils are Responding to Workforce Challenges.
item 6 - Workforce Innovation (PDF, 392 KB)
Internal Audit.
7. Proposed Internal Audit Plan 2024/25 (including Annual Review of Internal Audit Charter
item 7 - Proposed Internal Audit Plan (PDF, 236 KB)
Other Governance.
8. Strategic Risk Management.
item 8 - Strategic Risk Management (PDF, 563 KB)
Meeting papers
Agenda and reports - 20 March 2024 (PDF, 1 MB)
Meeting recording
The recording of this meeting can be viewed on our Webcasting channel.
Minute
Audit and Governance 20th March 2024 Minutes (PDF, 85 KB)
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