Audit and Assurance Committee - 13 September 2022

Summary of the Audit and Assurance Committee, 13 September 2022.

Date: Tuesday 13 September 2022

Time: 10:10 - 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. Risk Management Update
    2.  Risk Landscape and Heat Maps
  4. Internal Audit Directorate Update
    1. Internal Audit Progress Paper
    2. Disability and Carers Benefits Readiness Review
    3. SPM Review
    4. Productivity and Efficiency Review
    5. Workforce Planning Review
  5. Social Security Scotland Finance Report July 2022
  6. Social Security Scotland Fraud, Error and Debt Update
  7. Social Security Scotland Audit Recommendations update
  8. Social Security Scotland Data Protection Framework Report and Assurance
  9. Any other business
Agenda
Minutes of previous meeting and action tracker
Risk Management Update
Risk Landscape and Heat Maps
Internal Audit Progress Paper
Disability and Carers Benefits Readiness Review
SPM Review
Productivity and Efficiency Review
Workforce Planning Review
Social Security Scotland Finance Report July 2022

Notes

Exemptions applied to Agenda
Exemptions applied to Risk Management Update
Exemptions applied to Risk Landscape and Heat Maps
Exemptions applied to the SPM Review
Exemptions applied to Workforce Planning Review
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