Audit and Assurance Committee - 16 May 2023

Date: Tuesday 16 May 2023
Time: 10:00 - 12:30
Location: Video Conference

1. Welcome including conflicts of interest.
2. Minutes of previous meeting and action tracker.
3. Audit Scotland 2022-23 Financial Year Update - Verbal Update.
4. Internal Audit Directorate Update.
   1. Internal Audit Progress Report
   2. Client Services Delivery Benefit Compliance Review
   3. Cyber Security Governance Review
   4. Incident Management Review
   5. Client Experience Disability and Carer's Benefits Redeterminations and Appeals
   6. Health and Social Care Quality Assurance and Professional Supervision
5. Internal Audit Annual Assurance 2022-23
   1. Internal Audit Annual Assurance Opinion Cover Page
   2. Internal Audit Annual Assurance Opinion 2022-23
6. Social Security Scotland Error, Fraud and Debt Annual Report 2022-23
   1. Counter Fraud Annual Report 2022-23
   2. Error Annual Report 2022-23
   3. Debt Annual Report 2022-23
7. Social Security Scotland Risk Management Update
   1. Risk Management Update
   2. Risk Review Group Terms Of Reference
8. Social Security Scotland Approach to Accounts Preparation Policies 2022-23
9. Social Security Scotland Audit Recommendations Update

Below the Line Papers

Notes