Audit and Assurance Committee - 25 August 2020
Summary of the Audit and Assurance Committee, 25 August 2020.
Date: Tuesday 25 August 2020
Time: 10:15 - 12:30
Location: Video Conference
- Welcome including conflicts of interest
- Minutes of previous meeting and action tracker
- Risk Management update
- Risk Management Function update
- Strategic Risk Register
- Risk Landscape and Heat Maps
- Strategic Risk Register Review - Themes
- Financial update
- Draft Annual Accounts and Performance Report
- Audit Scotland Management Report
- Internal Audit Update
- Audit Recommendation Update
- Any Other Business and Below the Line Papers
Notes
Redactions have been made to papers in line with Freedom of Information (Scotland) Act exceptions as follows