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Publication - Meeting minutes and agendas

Audit and Assurance Committee - 18 May 2021

Published
27 Aug 2021
Topic
Governance and groups

Summary of the Audit and Assurance Committee, 18 May 2021.

Date: Tuesday 18 May 2021
Time: 10:00 - 12:30
Location: Video Conference

  1. Welcome including conflicts of interest
  2. Minutes of previous meeting and action tracker
  3. Social Security Scotland Risk Management Update
  4. Social Security Scotland 2020-21 - Error Fraud and Debt Annual Report
  5. Internal Audit Directorate Update
    1. Cover Report
    2. Progress Report
  6. Internal Audit Directorate – Annual Assurance
    1. Cover Report
    2. Annual Assurance Opinion
  7. Audit Scotland Update and Management Report
    1. Cover Report
    2. Management Report
  8. Annual Governance Statement Review
  9. Audit Recommendations Update
Agenda
File type
2 page PDF
File size
128.6 kB
Minutes of previous meeting and action tracker
File type
7 page PDF
File size
268.4 kB
Social Security Scotland Risk Management Update
File type
8 page PDF
File size
322.4 kB
Social Security Scotland 2020-21 - Error Fraud and Debt Annual Report
File type
12 page PDF
File size
568.3 kB
Cover Report
File type
1 page PDF
File size
40.2 kB
Progress Report
File type
208 page PDF
File size
2.4 MB
Cover Report
File type
1 page PDF
File size
123.2 kB
Annual Assurance Opinion
File type
15 page PDF
File size
650.4 kB
Cover Report
File type
1 page PDF
File size
120.6 kB
Management Report
File type
7 page PDF
File size
285.5 kB
Audit Recommendations Update
File type
32 page PDF
File size
1.1 MB

Below the line papers

Audit Scotland Plan 2020-21
File type
16 page PDF
File size
469.2 kB

Notes

Redactions have been made to papers in line with Freedom of Information (Scotland) Act exceptions as follows:

Exemptions applied to the Agenda
File type
2 page PDF
File size
118.3 kB
Exemptions applied to Minutes of previous meeting and action tracker
File type
2 page PDF
File size
119.3 kB
Exemptions applied to Social Security Scotland Risk Management Update
File type
2 page PDF
File size
117.6 kB
Exemptions applied to Social Security Scotland 2020-21 - Error Fraud and Debt Annual Report
File type
2 page PDF
File size
23.3 kB
Exemptions applied to Internal Audit Directorate Update a) Cover Report
File type
2 page PDF
File size
22.4 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Review of SPM
File type
2 page PDF
File size
123.6 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Review of Stakeholder Engagement
File type
2 page PDF
File size
120.8 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Wave 1 Benefit In-depth Review of Job Start Payment
File type
2 page PDF
File size
123.2 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Scottish Child Payment Application Process
File type
2 page PDF
File size
125.3 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Wave 2 Benefit In-depth Review Child Winter Heating Assistant
File type
2 page PDF
File size
119.8 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Review of People Advise and Health and Safety
File type
2 page PDF
File size
22.7 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Counter Fraud Governance Review
File type
2 page PDF
File size
119.3 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Key Financial Systems
File type
2 page PDF
File size
118.5 kB
Exemptions applied to Internal Audit Directorate Update b) Progress Report - Operations Policy, Guidance and Controls
File type
2 page PDF
File size
38.3 kB
Exemptions applied to Internal Audit Directorate – Annual Assurance
File type
2 page PDF
File size
118.2 kB
Exemptions applied to Audit Scotland Update and Management Report Cover Report and Management Report
File type
2 page PDF
File size
22.6 kB
Exemptions applied to Annual Governance Statement Review
File type
2 page PDF
File size
31.8 kB
Exemptions applied to Audit Recommendations Update
File type
2 page PDF
File size
23.8 kB
Exemptions applied to Audit Scotland Plan 2020-21
File type
2 page PDF
File size
22.5 kB
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