Audit Committee - 21 March 2024 - Thursday 21 March 2024, 10:30am - Feedback Tab - Highland Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
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. External Audit – Highland Council Annual Audit Plan 2023/24 / Sgrùdadh on Taobh a-muigh – Plana Sgrùdadh Bliadhnail Chomhairle na Gàidhealtachd 2023/24
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4. Internal Audit Reviews and Progress Report / Ath-sgrùdaidhean In-sgrùdaidh agus Aithisg Adhartais
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5. Action Tracking Update / Cunntas às Ùr mu Thracadh Ghnìomhan
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6. Risk Management / Cunntas às Ùr mu Stiùireadh Cunnairt
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7. PSIF Reviews / Ath-sgrùdaidhean PSIF
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8. Scottish Public Services Ombudsman Cases Upheld / Cùisean Ombudsman Seirbheisean Poblach na h-Alba gan Cumail Suas
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9. Regulation of Investigatory Powers (Scotland) Act 2000 (RIPSA) / Achd Riaghladh Chumhachdan Sgrùdaidh (Alba) 2000 (RIPSA)
- Item 3. 2023-24 HC Annual Audit Plan, opens in new tab
- Item 4. Internal Audit Reviews and Progress Report , opens in new tab
- Item 5. Action Tracking update, opens in new tab
- Item 7. PSIF Programme Review, opens in new tab
- Item 8. SPSO Case upheld, opens in new tab
- Item 9. Audit Report March 2024, opens in new tab