Audit & Scrutiny Committee - 28 September, 2023 - Thursday 28 September 2023, 10:30am - Feedback Tab - Highland Council Webcasting

Agenda item :  Start of webcast

Agenda item :  Start of Meeting / Toiseach na Coinneim

Agenda item :  1. Apologies for Absence / Leisgeulan

Agenda item :  2. Declarations of Interest/Transparency Statement / Foillseachaidhean Com-pàirt/Aithris Fhollaiseachd

Agenda item :  3. Recess Powers / Cumhachdan Fosaidh

Agenda item :  4. Internal Audit Reviews and Progress Report 2/6/2023 - 8/9/2023 / Ath-sgrùdaidhean In-sgrùdaidh agus Aithisg Adhartais 2/6/2023 - 8/9/2023

Agenda item :  4.a) Infrastructure and Environment – Winter Maintenance Payments (Substantial Assurance)

Agenda item :  4.b) Resources and Finance – Control and usage of imprests (Reasonable Assurance)

Agenda item :  4.c) Resources and Finance – Procurement Fraud Controls (Substantial Assurance)

Agenda item :  4.d) Deputy Chief Executive’s – Transformation Programme (Substantial Assurance)

Agenda item :  4.e) Deputy Chief Executive’s – Inverness and Highland City Region Deal - (Substantial Assurance)

Agenda item :  4.f) Deputy Chief Executive’s – Climate Change Plans and Implementation (Limited Assurance)

Agenda item :  5. Internal Audit Plan 2023/24 / Plana In-Sgrùdaidh 2023/24

Agenda item :  6. CIPFA Audit Committee Guidance / Stiùireadh Comataidh Sgrùdaidh CIPFA

Agenda item :  7. Review of Corporate Risks / Ath-Sgrùdadh air Cunnartan Corporra

Agenda item :  8. Code of Corporate Governance / Còd Riaghlaidh Chorporra

Agenda item :  9. Regulation of Investigatory Powers (Scotland) Act (RIPSA) / Achd Riaghladh Chumhachdan Sgrùdaidh (Alba) (RIPSA)

Agenda item :  10. Commissioner for Ethical Standards in Public Life/Standards Commission: Councillors’ Code of Conduct – Investigation into Complaints / Coimiseanair airson Inbhean Beusail ann am Beatha Phoblaich/Coimisean nan Inbhean: Còd Giùlain nan Comhairlichean – Sgrùdadh Ghearanan

Agenda item :  11. Annual Report of Scottish Public Service Ombudsman Cases determined in 2022/2023 / Aithisg Bhliadhnail Chùisean Ombudsman Seirbheisean Poblach na h-Alba air an dearbhadh ann an 2022/2023