Audit and Assurance Committee - 27 February 2024
Summary of the Audit and Assurance Committee, 27 February 2024.
Date: Tuesday 27 February 2024
Time: 10:00 - 12:30
Location: Virtual - Microsoft Teams and Ground Floor Conference Room Agnes Husband House
- Welcome including conflicts of interest.
- Minutes of previous meeting and action tracker.
- Audit Scotland Audit Plan 2023-24.
- Cover Page Audit Scotland Audit Plan 2023-24
- Audit Scotland Audit Plan 2023-24
- Internal Audit Plan 2024-25 - Verbal Update
- Directorate for Internal Audit and Assurance Update
- Internal Audit Progress Paper
- Annex B – Internal Controls Official Error Trends Internal Audi Report
- Annex C Safeguarding Internal Audit Report
- Social Security Scotland Finance Update
- Cover Page Finance Report December 2023
- Finance Report December 2023
- 7. Social Security Scotland Risk Management Update
- Risk Management Update
- Risk Dashboard
- 8. Social Security Scotland Fraud and Error Resolution Update
- Counter Fraud Report Quarter 3 Report 2023-24
- Error Interventions Report Quarter 3 Report 2023-24
- Recoveries and Recharge Quarter 3 Report 2023-24
- Social Security Scotland Audit Recommendation update