6 February 2025

There will be a Meeting of the Committee in the Council Offices, Stornoway, on Thursday 6 February 2025 at 9.30am.

Published Date: 9 January 2025

Agenda

Minutes

1. Minute of Meeting of 27 November 2024
2. Minute of Meeting of 12 December 2024
3. Declaration of Interest

Audit Scotland

4. Annual Audit Plan 2023-24

(Report by Audit Scotland)

Service Improvement

5. Public Performance Reporting 2025-2028 – Direction 2024

(Report by Chief Executive)

6. Equality Outcomes and Mainstreaming Report 2025-2029
   Appendix

(Report by Chief Executive)

7. Transformation Plan Proposals
   Appendix

(Report by Chief Executive)

Scrutiny

8. Reporting Concerns at Work – Annual Report 2024

(Report by Monitoring Officer)

Internal Audit Matters

9. Internal Audit Progress 2024/25

(Report by Chief Internal Auditor)

Internal Audit - Follow-up Reviews

10. Garage and Fleet

(Report by Chief Internal Auditor)

11. Care at Home

(Report by Chief Internal Auditor)

12. Catering

(Report by Chief Internal Auditor)

13. HR Core Activities

(Report by Chief Internal Auditor)

14. Outer Hebrides - Community Led Local Development

(Report by Chief Internal Auditor)

15. Piers – Marine Fuel

(Report by Chief Internal Auditor)

Internal Audit - Completed Reviews

16. Community Planning and Engagement

(Report by Chief Internal Auditor)

17. Financial Assessments

(Report by Chief Internal Auditor)

18. Museums and Archives

(Report by Chief Internal Auditor)

19. Follow up on the Internal Report on the Cyber-Attack of November 2023 and Lessons Learnt

(Report by Chief Internal Auditor)

Performance Monitoring

20. Reports Outstanding

(Report by Chief Executive)

NOTE: The next scheduled meeting of the Committee will be on 1 May 2025.

Minute will be published when it's available.