Audit and Assurance Committee - 11 February 2025
Summary of the Executive Advisory Body meeting, 11 February 2025.
Date: Tuesday 11 February 2025
Time: 10:00 - 12:30
Location: Virtual - Microsoft Teams and Ground Floor Conference Room Glasgow High Street
- Welcome including conflicts of interest.
- Minutes of previous meeting and action tracker.
- Directorate for Internal Audit and Assurance Update
- Internal Audit Progress Paper
- Data Sharing Data Governance Internal Audit Report
- Complaints Internal Audit Report
- Learning Development Internal Audit Report
- Supporting Paper 1
- Supporting Paper 2
- 4. Internal Audit Plan 2025-26
- Cover Page
- Internal Audit Plan 2025-26
- Audit Scotland Audit Plan 2024-25
- Social Security Scotland Fraud and Error Resolution Update
- Counter Fraud Quarter 3 2024-25 Report
- Error Interventions Quarter 3 2024-25 Report
- Recoveries and Recharge Quarter 3 2024-25 Report
- Social Security Scotland Finance Update
- Finance Report December 2024 Cover Page
- Finance Report December 2024
- Social Security Scotland Risk Management Update
- Risk Management Update
- Risk Dashboard
- Social Security Scotland Audit Recommendations update
- Audit and Assurance Committee Self-Assessment