Audit and Assurance Committee - 29 August 2023

Date: Tuesday 29 August 2023

Time: 10:00 - 12:30

Location: Video Conference

1. Welcome including conflicts of interest
2. Minutes of previous meeting and action tracker
3. Internal Audit Directorate Update
   1. Internal Audit Progress Paper
   2. Internal Audit Quarterly Bulletin June 2023
   3. Directorate for Internal Audit and Assurance Annual Report 2022-23
   4. Scottish Government Corporate Systems Annual Report 2022-23
   5. Local Delivery Review
   6. Case Transfers Review
   7. Review of Staff Health & Safety and Wellbeing
   8. Winter Heating Payment
4. Social Security Scotland Finance Update
   1. Finance Report June 2023 Cover Page
   2. Finance Report June 2023
5. Social Security Scotland Fraud, Error and Debt Update
   1. Counter Fraud Report Quarter 1 2023-24
   2. Error Interventions Report Quarter 1 2023-24
   3. Recoveries and Recharge Report Quarter 1 2023-24
6. Social Security Scotland Risk Management Update
   1. Risk Management Update
   2. Risk Dashboard August 2022
7. Social Security Scotland Business Resilience Annual Update
8. Social Security Scotland Annual Report and Accounts Progress Update
9. Draft Audit and Assurance Committee Annual Report

Below the line

Notes