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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 - 290524 (PDF) [290KB]

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 - to follow