We use cookies to collect anonymous data to help us improve your site browsing experience.

Click 'Accept all cookies' to agree to all cookies that collect anonymous data. To only allow the cookies that make the site work, click 'Use essential cookies only.' Visit 'Set cookie preferences' to control specific cookies.

Set cookie preferences

Your cookie preferences have been saved. You can change your cookie settings at any time.

Publication - Meeting minutes and agendas

Audit and Assurance Committee - 21 September 2021

Published
18 Nov 2021
Topic
Governance and groups

Summary of the Audit and Assurance Committee, 21 September 2021.

Date: Tuesday 21 September 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
    1. Cover Report
    2. Landscape and Heat Maps
  4. Social Security Scotland 2020-21 - Error Fraud and Debt Report
  5. Social Security Scotland Financial Update
  6. Audit Scotland Update
    1. Cover Report
    2. Audit Scotland Report
  7. Internal Audit Directorate Update
    1. Cover Report
    2. Progress Report
    3. Annex F
  8. Social Security Scotland Annual Report
  9. Social Security Scotland Transition Planning
Agenda
File type
2 page PDF
File size
131.3 kB
Minutes of previous meeting and action tracker
File type
8 page PDF
File size
336.5 kB
Cover Report
File type
6 page PDF
File size
240.4 kB
Landscape and Heat Maps
File type
14 page PDF
File size
442.9 kB
Social Security Scotland 2020-21 - Error Fraud and Debt Report
File type
12 page PDF
File size
458.6 kB
Social Security Scotland Financial Update
File type
10 page PDF
File size
844.5 kB
Cover Report
File type
1 page PDF
File size
115.3 kB
Audit Scotland Report
File type
5 page PDF
File size
253.9 kB
Cover Report
File type
1 page PDF
File size
39.9 kB
Progress Report
File type
52 page PDF
File size
2.3 MB
Annex F
File type
12 page PDF
File size
2.7 MB
Social Security Scotland Transition Planning
File type
6 page PDF
File size
616.6 kB

Below the line papers

Audit Recommendations Update
File type
36 page PDF
File size
1.2 MB

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
118.4 kB
Exemptions applied to Social Security Scotland Risk Management Update Cover Report
File type
2 page PDF
File size
117.5 kB
Exemptions applied to Social Security Scotland Risk Management Update Landscape and Heat Maps
File type
2 page PDF
File size
117.5 kB
Exemptions applied to Social Security Scotland 2020-21 - Error Fraud and Debt Annual Report
File type
2 page PDF
File size
23.4 kB
Exemptions applied to Social Security Scotland Financial Update
File type
2 page PDF
File size
206.0 kB
Exemptions applied to Audit Scotland Update
File type
2 page PDF
File size
118.3 kB
Exemptions applied to Internal Audit Directorate Update
File type
1 page PDF
File size
21.7 kB
Exemptions applied to Social Security Scotland Annual Report
File type
2 page PDF
File size
199.4 kB
Exemptions applied to Social Security Scotland Transition Planning
File type
1 page PDF
File size
21.8 kB
Exemptions applied to Social Security Scotland Report of Inspection Findings Investigatory Powers Commissioner’s Office
File type
2 page PDF
File size
120.7 kB
Exemptions applied to Audit Recommendations Update
File type
2 page PDF
File size
24.1 kB
Back to top