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1 May 2025

Audit and Scrutiny - 1 May 2025

Notice of Meeting

There will be a Meeting of the Committee in the Council Offices, Stornoway, on Thursday 1 May 2025 at 9.30am.

Agenda

Minutes

  1. Minute of Meeting of 6 February 2025
  2. Declaration of Interest

Service Improvement

  1. BVAR – Action Plan
    Appendix

(Report by Chief Executive)

  1. Best Value – Public Performance Reporting 2023/24

(Report by Chief Executive)

  1. Performance Project – Transformation Plan
    Appendix

(Report by Chief Executive)

Internal Audit Matters

  1. Internal Audit Progress 2024/25

(Report by Chief Internal Auditor)

  1. Internal Audit Operational Plan 2025-26

(Report by Chief Internal Auditor)

  1. Internal Audit Key Documentation Update
    Appendix 1
    Appendix 2

(Report by Chief Internal Auditor)

  1. Global Internal Audit Standards Update

(Report by Chief Internal Auditor)

Internal Audit - Follow-up Reviews

  1. Climate Change

(Report by Chief Internal Auditor)

  1. Commissioning Partnership Services

(Report by Chief Internal Auditor)

  1. Cyber Attack Response

(Report by Chief Internal Auditor)

  1. ECLIPSE

(Report by Chief Internal Auditor)

  1. Medication Management

(Report by Chief Internal Auditor)

  1. Street Lighting

(Report by Chief Internal Auditor)

Internal Audit - Completed Reviews

  1. Non-Domestic Rates

(Report by Chief Internal Auditor)

  1. Strategic Procurement

(Report by Chief Internal Auditor)

  1. Treasury Management

(Report by Chief Internal Auditor)

Performance Monitoring

  1. Reports Outstanding

(Report by Chief Executive)

NOTE:  The next scheduled meeting of the Committee will be on 19 June 2025.

Minute of Meeting

Minute will be published when it's available.