Publications

Audit & Assurance Committee Minutes - 3 December 2024

Audit & Assurance Committee Minutes from 3 December 2024.

Minutes covered:

Welcome, introductions, declarations of interest
Minutes, actions and matters arising
Audit recommendations update
Budget and outturn update
Internal Audit Progress Report
External Audit
Quarterly Information Governance Report
Update on Website Development Project Digital Scotland Service Standard Assessment
Notification of whistleblowing complaint
AOB

File Name

Word_Minutes_AuditAssuranceCommittee_03122024_V1.docx

Category

Audit & Assurance Committee Minutes 2024

File Size

180.36 KB

File Type

application/msword

Version

2

Audit & Assurance Committee Minutes from 20 August 2024.

Minutes covered:

Audit & Assurance Committee Minutes from 28 May 2024.

Minutes covered:

Audit & Assurance Committee Minutes from 26 March 2024.

Minutes covered:

Minutes / Matters Arising / Audit Tracker
Internal Audit – Progress Report (03/24, 04/24)
Finance Update (Paper 05/24)
Risk Assessment (06/24)
External Audit (07/24)
Corporate Appetite Risk Statement (08/24, 09/24)
Information Governance Group Quarterly Update (10/24)