Audit and Scrutiny Committee - Thursday 13 June 2024, 11:00am - Argyll and Bute Council Webcasting
Audit and Scrutiny Committee
Thursday, 13th June 2024 at 11:00am
Speaking:
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Start of webcast
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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 14 March 2024
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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 - Annual Report 2023/24
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7 Statement of Governance and Internal Control
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8 External Audit - Annual Audit Plan, Year Ending 31 March 2024
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9 LOCAL GOVERNMENT BENCHMARKING FRAMEWORK (LGBF): 2022/23
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10 Unaudited Financial Accounts
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11 Workplan
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12 Internal Audit Reports to Audit and Scrutiny Committee 2023/2024
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12 a) Covering Report and Internal Audit Reports
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- INTERNAL AUDIT REPORTS TO AUDIT AND SCRUTINY COMMITTEE 2023_2024
- 202324_InternalAudit_Financial Ledger_Report_FINAL
- 2023_24_Learning+PhysicalDisabilityCarePackages_Report_FINAL
- 2023_2024_InternalAudit_SSSCRegistration_Report_Final2
- 2023_2024_FreedomOfInformation(FOI)_Report_FINAL
- 2023_2024_InternalAudit_CloudComputingServices_Report_Final
- Minute_A&SC_14.03.2024, opens in new tab
- Internal Audit and Counter Fraud Summary of Activities Report, opens in new tab
- ASC - Internal Audit Follow Up Report, opens in new tab
- Internal Audit_Annual Report 2023_24, opens in new tab
- Internal Audit Annual Report ABC 23-24, opens in new tab
- Statement of Governance and Internal Control, opens in new tab
- Draft Governance Statement - final 280524, opens in new tab
- Annual Audit Plan - Year Ending 31 March 2024, opens in new tab
- LOCAL GOVERNMENT BENCHMARKING FRAMEWORK (LGBF)_2022_23, opens in new tab
- Draft Unaudited Annual Accounts 2023-24, opens in new tab
- Workplan - June 2024, opens in new tab
- INTERNAL AUDIT REPORTS TO AUDIT AND SCRUTINY COMMITTEE 2023_2024, opens in new tab
- 202324_InternalAudit_Financial Ledger_Report_FINAL, opens in new tab
- 2023_24_Learning+PhysicalDisabilityCarePackages_Report_FINAL, opens in new tab
- 2023_2024_InternalAudit_SSSCRegistration_Report_Final2, opens in new tab
- 2023_2024_FreedomOfInformation(FOI)_Report_FINAL, opens in new tab
- 2023_2024_InternalAudit_CloudComputingServices_Report_Final, opens in new tab