Audit & Scrutiny Committee - 28 September, 2023 - Thursday 28 September 2023, 10:30am - Slides Tab - Highland Council Webcasting
Audit & Scrutiny Committee - 28 September, 2023
Thu, 28 Sep 2023 - 10:30 am
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This webcast will begin on:
Thu, 28 Sep 2023 - 10:30 am
Live
Planned
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Start of Meeting / Toiseach na Coinneim
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1. Apologies for Absence / Leisgeulan
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2. Declarations of Interest/Transparency Statement / Foillseachaidhean Com-pàirt/Aithris Fhollaiseachd
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3. Recess Powers / Cumhachdan Fosaidh
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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
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4.a) Infrastructure and Environment – Winter Maintenance Payments (Substantial Assurance)
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4.b) Resources and Finance – Control and usage of imprests (Reasonable Assurance)
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4.c) Resources and Finance – Procurement Fraud Controls (Substantial Assurance)
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4.d) Deputy Chief Executive’s – Transformation Programme (Substantial Assurance)
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4.e) Deputy Chief Executive’s – Inverness and Highland City Region Deal - (Substantial Assurance)
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4.f) Deputy Chief Executive’s – Climate Change Plans and Implementation (Limited Assurance)
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5. Internal Audit Plan 2023/24 / Plana In-Sgrùdaidh 2023/24
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6. CIPFA Audit Committee Guidance / Stiùireadh Comataidh Sgrùdaidh CIPFA
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7. Review of Corporate Risks / Ath-Sgrùdadh air Cunnartan Corporra
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8. Code of Corporate Governance / Còd Riaghlaidh Chorporra
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9. Regulation of Investigatory Powers (Scotland) Act (RIPSA) / Achd Riaghladh Chumhachdan Sgrùdaidh (Alba) (RIPSA)
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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
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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
- 4. Internal Audit Reviews and Progress Report 2/6/2023 - 8/9/2023, opens in new tab
- 4.a) Infrastructure and Environment – Winter Maintenance Payments (Substantial Assurance), opens in new tab
- 4.b) Resources and Finance – Control and usage of imprests (Reasonable Assurance), opens in new tab
- 4.c) Resources and Finance – Procurement Fraud Controls (Substantial Assurance), opens in new tab
- 4.d) Deputy Chief Executive’s – Transformation Programme (Substantial Assurance), opens in new tab
- 4.e) Deputy Chief Executive’s – Inverness and Highland City Region Deal - (Substantial Assurance), opens in new tab
- 4.f) Deputy Chief Executive’s – Climate Change Plans and Implementation (Limited Assurance), opens in new tab
- 5. Internal Audit Plan 2023/24, opens in new tab
- 6. CIPFA Audit Committee Guidance, opens in new tab
- 7. Review of Corporate Risks, opens in new tab
- 8. Code of Corporate Governance, opens in new tab
- 9. Regulation of Investigatory Powers (Scotland) Act (RIPSA) , opens in new tab
- 10. Commissioner for Ethical Standards in Public Life/Standards Commission: Councillors’ Code of Conduct – Investigation into Complaints, opens in new tab
- 11. Annual Report of Scottish Public Service Ombudsman Cases determined in 2022/2023, opens in new tab