Audit and Scrutiny Committee - Thursday 14 September 2023, 10:00am - Argyll and Bute Council Webcasting
Audit and Scrutiny Committee
Thursday, 14th September 2023 at 10:00am
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1 Apologies
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2 Declarations of Interest
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3 Minute of previous meeting of the Audit and Scrutiny Committee held on 20 June 2023
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4 Internal Audit and Counter Fraud Summary of Activities
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5 Internal and External Audit Report Follow Up 2023-24
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6 Internal Audit Reports to Audit and Scrutiny Committee 2023/24
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7 External Audit Update
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8 Verbal Update by Chair(s) of Scrutiny Panel(s)
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9 Internal Audit - Annual Self-Assessment
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10 Corporate Complaints - Annual Report 2022-23
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11 Freedom of Information - Annual Report 2022-23
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12 Audit and Scrutiny Committee Annual Report 2022/23
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13 Strategic Risk Assurance Mapping
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14 Strategic Risk Register
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15 Workplan
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- Minute_20.06.2023, opens in new tab
- Internal Audit and Counter Fraud Summary of Activities Report, opens in new tab
- Internal Audit Follow Up Report, opens in new tab
- Internal Audit Reports - Covering Report, opens in new tab
- 2023_24_Internal Audit_Risk Management_Final, opens in new tab
- 2023_24_InternalAudit_EducationMaintenanceAllowanceVerification_DraftReport, opens in new tab
- Kintyre Community Centre - Final Report, opens in new tab
- Victoria Hall - Final Report, opens in new tab
- Internal Audit - Annual Self Assessment, opens in new tab
- Audit report complaints 22-23, opens in new tab
- Corporate Complaints Annual Report - Appendix 1, opens in new tab
- Corporate Complaints Annual Report - Appendix 2, opens in new tab
- Audit FOI Annual report 22-23, opens in new tab
- Freedom of Information Annual Report - Appendix 1.pdf, opens in new tab
- Audit and Scrutiny Committee Annual Report 2022-23, opens in new tab
- Strategic Risk Assurance Mapping Report, opens in new tab
- Strategic Risk Assurance Mapping Appendix 1, opens in new tab
- Strategic Risk Register Report, opens in new tab
- Strategic Risk Register Appendix 1, opens in new tab
- Workplan - September 2023, opens in new tab