Audit and Assurance Committee - 14 May 2019
Summary of the Audit and Assurance Committee, 14 May 2019.
Date: Tuesday 14 May 2019
Time: 10:30-14:00
Location: Meeting Room 4.1, Dundee House
- Welcome including conflicts of interest
- Minutes of previous meeting and action tracker
- Financial Update
- Fraud Update
- Risk Management Update
- Compliance Register Update
- Internal Audit Progress Update
- Internal Audit Annual Assurance
- Audit Scotland Update
- Audit and Assurance Committee Annual
- Draft Governance Statement
- Agency Gateway Review
- Audit Scotland Report – Implementing the devolved powers
- Social Security Programme – Overview of Risk Management Function