Audit and Governance Panel - 29 May 2024
Audit and Governance Panel agenda and associated papers for the meeting on 29 May 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 20 March 2024
item 3 - previous minutes (PDF) [45KB]
4. Action Log and Work Programme
item 4 - action log and work programme (PDF) [29KB]
5. Corporate Fraud Team - Activity Report and 2022/23 National Fraud Initiative Update
item 5 Corporate Fraud Team (PDF) [67KB]
6. External Review of Internal Audit Compliance with Public Sector Internal Audit Standards
item 6 External Review (PDF) [217KB]
7. Best Value Action Plan - Progress Update
item 7 Best Value Action Plan (PDF) [140KB]
8. Audit and Governance Panel - 2023/24 Annual Report
item 8 Annual Report (PDF) [193KB]
Meeting papers
agenda and reports 290534 (PDF) [859KB]
Meeting recording
The recording of this meeting can be viewed on our Webcasting channel.
Minute.
Final Minute Audit and Governance Panel - 29th May 2024 (PDF) [32KB]
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