Audit Committee - 28 May 2025 - Wednesday 28 May 2025, 2:00pm - Highland Council Webcasting
Audit Committee - 28 May 2025
Wed, 28 May 2025 - 2:00 pm
Speaking:
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Start of Meeting
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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. Internal Audit Reviews and Progress Report / Ath-sgrùdaidhean In-sgrùdaidh agus Aithisg Adhartais
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4. Internal Audit Action Tracking / Tracadh Ghnìomhan In-sgrùdaidh
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5. Payroll Overpayments Update / Cunntas às Ùr mu Phàighidhean Anabarrach Rola-pàighidh
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6. Review of Corporate Risks / Ath-Sgrùdadh air Cunnartan Corporra
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7. Internal Audit Annual Report 2024/25 / Aithisg Bhliadhnail In-Sgrùdaidh 2024/25
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8. Fraud and Whistleblowing Annual Report 2024/25 / Cunntas Bliadhnail Foille agus Innsireachd 2024/25
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9. National Fraud Initiative (NFI) 2024/25 Exercise / Eacarsaich Iomairt Foill Nàiseanta 2024/25
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10. Audit Committee Annual Report 2024/25 / Aithisg Bhliadhnail Comataidh an Sgrùdaidh 2024/25
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11. Draft 2024/25 Annual Governance Statement / Dreachd Aithris Riaghlachais Bhliadhnail 2024/25
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12. Regulation of Investigatory Powers (Scotland) Act / Achd Riaghladh Chumhachdan Sgrùdaidh (Alba)
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Webcast Finished
- Item 3. Internal Audit Reviews and Progress Report , opens in new tab
- Item 4. Action Tracking Report, opens in new tab
- Item 5. Salary Overpayments Update, opens in new tab
- Item 6. Corporate Risk Register update, opens in new tab
- Item 7. Internal Audit Annual Report 2024-25, opens in new tab
- Item 8. Fraud and Whistleblowing Annual Report 2024-25 , opens in new tab
- Item 9. National Fraud Initiative Report 2024-25, opens in new tab
- Item 10. Audit Committee Annual Report 2024-25 , opens in new tab
- Item 11. Draft Annual Governance Statement 2024-25 , opens in new tab