Audit and Scrutiny Committee - 18 June 2024

There will be a Meeting of the Committee in the Council Offices, Stornoway on Tuesday 18 June 2024 at 11.30am.

Published Date 27 May 2024

Agenda
Minutes

1. Minute of Meeting of 23 April 2024
2. Declaration of Interest

Service Improvement

3. Best Value Continuous Improvement Action Plan

   Report by Chief Executive

Report by Chief Executive

4. PSIF Programme of Self Assessments

   Report by Chief Executive

Governance

5. Complaints Annual Report

6. Local Code of Corporate Governance
   Appendix 1
   Appendix 2
   Appendix 3 

   Report by Chief Executive

7. Annual Governance Statement 2023/24
   Appendix 1

   Report by Chief Executive

Risk Management

8. Business Continuity Plan
   Appendix 1

   Report by Chief Executive

Internal Audit Matters

9. Internal Audit Key Annual Report and Assurance 2024-25
   Appendix 1

10. Internal Audit Progress Report

    Reports by Chief Internal Auditor

Internal Audit - Follow up Reviews

11. Management of Sickness Absence 

    Report by Chief Internal Auditor

Internal Audit - Completed reviews

12. Outer Hebrides Community Led Local Development
13. Care at Home 2023-2024
14. Marine Fuel 

Reports by Chief Internal Auditor

Training and Development

15. Internal Training Annual Report 2023-2024

Performance Monitoring

16. Reports outstanding

    Report by Chief Internal Auditor

NOTE:  The next scheduled meeting of the Committee will be on 26 September 2024. 
            

Minute will be published when it's available.