Audit and Scrutiny Committee - Thursday 5 September 2024, 10:30am - Argyll and Bute Council Webcasting
Audit and Scrutiny Committee
Thursday, 5th September 2024 at 10:30am
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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 13 June 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 2024-25
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6 Internal Audit Reports to Audit and Scrutiny Committee 2024/2025
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7 Internal Audit - Annual Self-Assessment
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8 Corporate Complaints - Annual Report 2023-24
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9 Information Requests - Annual Report 2023-24
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10 Audit and Scrutiny Committee Annual Report 2023/24
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11 Strategic Risk Assurance Mapping
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12 Strategic Risk Register
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13 External Audit Progress Report
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14 Scrutiny - Establishment of a Panel for the Review 2024-25
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15 Workplan
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- Minute_Audit and Scrutiny Committee_13.06.2024, opens in new tab
- Internal Audit and Counter Fraud Summary of Activities, opens in new tab
- Internal and External Audit Report Follow Up 2024-25, opens in new tab
- Internal Audit Reports to Audit and Scrutiny Committee 2024-2025, opens in new tab
- 2024_25_InternalAudit_SchoolFundsAndManagementOfFunds _Report FINAL, opens in new tab
- 2024_25_InternalAudit_EducationMaintenanceAllowanceVerification_FinalReport, opens in new tab
- 202324_InternalAudit_AdultService_FinalReport, opens in new tab
- Internal Audit - Annual Self-Assessment, opens in new tab
- Corporate Complaints – Annual Report 2023-24, opens in new tab
- Corporate Complaints – Annual Report 2023-24 Appendix 1, opens in new tab
- Corporate Complaints – Annual Report 2023-24 Appendix 2, opens in new tab
- Corporate Complaints – Annual Report 2023-24 Appendix 3, opens in new tab
- Information Requests – Annual Report 2023-24, opens in new tab
- Information Requests – Annual Report 2023-24 Appendix 1, opens in new tab
- Audit and Scrutiny Committee Annual Report 2023-24, opens in new tab
- Strategic Risk Assurance Mapping, opens in new tab
- Strategic Risk Assurance Mapping Appendix 1, opens in new tab
- Strategic Risk Register, opens in new tab
- Strategic Risk Register Appendix 1, opens in new tab
- External Audit Progress Report, opens in new tab
- Scrutiny – Establishment of a Panel for the Review 2024-25, opens in new tab
- Workplan - September 2024, opens in new tab