27 November 2024

There will be a Meeting of the Committee in the Council Offices, Stornoway on Wednesday 27 November 2024 at 3.00pm or at the rising of Policy and Resources Committee.

Published Date:  1 November 2024

Agenda

Minutes

1. Minute of Meeting of 26 September 2024
2.  Declaration of Interest

Audit Scotland

3. Best Value Report on Workforce Innovation

(Report by Audit Scotland)

Service Improvement

4. Best Value – Continuous Improvement Action Plan

(Report by Chief Executive)

5. Equality Outcomes and Mainstreaming Report 2025-2029
   Appendix

(Report by Chief Executive)

Risk Management

6. Risk Management Policy and Strategy
   Appendix

(Report by Chief Executive)

Internal Audit Matters

7. Internal Audit Progress 2024/25

(Report by Chief Internal Auditor)

8. Internal Audit – External Quality Assurance Review

(Report by Chief Internal Auditor)

9. Amended Internal Audit Operational Plan 2024-25

(Report by Chief Internal Auditor)

Internal Audit - Completed Reviews

10. Eclipse – Social Care Management System

(Report by Chief Internal Auditor)

11. Medication Management

(Report by Chief Internal Auditor)

12. Street Lighting

(Report by Chief Internal Auditor)

13. Internal Audit Report on the Cyber-Attack of November 2023 and Lessons Learnt

(Report by Chief Internal Auditor)

Performance Monitoring

14. Reports Outstanding

(Report by Chief Executive)

NOTE:  The next scheduled meeting of the Committee will be on 6 February 2025.

Minute will be published when it's available.