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26 September 2024

Audit and Scrutiny Committee Meeting Agenda - 26 September 2024

Audit and Scrutiny Agenda

Notice of Meeting

There will be a Meeting of the Committee in the Council Offices, Stornoway on Thursday 26 September 2024 at 10.30am.

5 September 2024

Agenda

Minutes

  1. Minute of Meeting of 18 June 2024
  2. Declaration of Interest

Service Improvement

  1. Best Value Assurance Report – Action Plan
    Appendix 1

(Report by Chief Executive)

Finance

  1. Annual Accounts 2022/23
    Appendix 1

(Report by Chief Finance Officer)

  1. Comhairle nan Eilean Siar Annual Audit Report 2022/23

(Report by Audit Scotland)

Risk Management

  1. Strategic Risk
    Appendix 1
    Appendix 2

(Report by Chief Executive)

Internal Audit Matters

  1. Internal Audit Progress 2024/25

(Report by Chief Executive)

Internal Audit - Follow Up Reviews

  1. Accredited Training

(Report by Chief Internal Auditor)

  1. Sports Centres

(Report by Chief Internal Auditor)

  1. Homelessness

(Report by Chief Internal Auditor)

Internal Audit - Completed Reviews

  1. Adult Social Work – Commissioning and Partnership Services

(Report by Chief Internal Auditor)

  1. Climate Change – Net Zero Compliance

(Report by Chief Internal Auditor)

  1. Education Provision for Children with Additional Support Needs (ASN – Compliance with Children (Scotland) Act 1995, Additional Support for Learning Act 2004 and GIRFEC

(Report by Chief Internal Auditor)

  1. Waste Disposal and Refuse Collection

(Report by Chief Internal Auditor)

Performance Reporting

  1. Reports Outstanding

(Report by Chief Executive)

NOTE:  The next scheduled meeting of the Committee will be on 28 November 2024. 

Minute of Meeting

 Minute of Meeting of 26 September 2024