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

Planned

1. Start of Meeting / Toiseach na Coinneim
2. 1. Apologies for Absence / Leisgeulan
3. 2. Declarations of Interest/Transparency Statement / Foillseachaidhean Com-pàirt/Aithris Fhollaiseachd
4. 3. Recess Powers / Cumhachdan Fosaidh
5. 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
6. 4.a) Infrastructure and Environment – Winter Maintenance Payments (Substantial Assurance)
7. 4.b) Resources and Finance – Control and usage of imprests (Reasonable Assurance)
8. 4.c) Resources and Finance – Procurement Fraud Controls (Substantial Assurance)
9. 4.d) Deputy Chief Executive’s – Transformation Programme (Substantial Assurance)
10. 4.e) Deputy Chief Executive’s – Inverness and Highland City Region Deal - (Substantial Assurance)
11. 4.f) Deputy Chief Executive’s – Climate Change Plans and Implementation (Limited Assurance)
12. 5. Internal Audit Plan 2023/24 / Plana In-Sgrùdaidh 2023/24
13. 6. CIPFA Audit Committee Guidance / Stiùireadh Comataidh Sgrùdaidh CIPFA
14. 7. Review of Corporate Risks / Ath-Sgrùdadh air Cunnartan Corporra
15. 8. Code of Corporate Governance / Còd Riaghlaidh Chorporra
16. 9. Regulation of Investigatory Powers (Scotland) Act (RIPSA) / Achd Riaghladh Chumhachdan Sgrùdaidh (Alba) (RIPSA)
17. 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
18. 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