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Audit and Assurance Committee - 09 February 2021

Audit and Assurance Committee - 09 February 2021

Agenda

Date: Tuesday 09 February 2021
Time: 10:15 - 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

a) Risk Management Function Update

b) Strategic Risk Register

c) Risk Landscape and Heat Maps

4. Social Security Scotland Finance Report to end December 2020

5. Social Security Scotland Fraud and Error Report – Quarter 3

6. Annual Internal Audit Plan 2021-22

7. Internal Audit Progress Report

8. Audit Scotland Audit Update - Cover Report

a) Audit Scotland Audit Update

9. Social Security Scotland Annual Report and Accounts Lessons Learned - Verbal Update

Below the Line Papers

1. Social Security Scotland Self-Assessment / Terms of Reference Revised Copy

2. Social Security Scotland Audit Recommendations Update

Notes:

Redactions have been made to papers in line with Freedom of Information (Scotland) Act exceptions as follows:

Exemptions applied to Agenda

Exemptions applied to minutes of previous meeting

Exemptions applied to Social Security Scotland Risk Management Update

Exemptions applied to Strategic Risk Register

Exemptions applied to Risk Landscape and Heat Maps

Exemptions applied to Social Security Scotland Finance Report to end December 2020

Exemptions applied to Social Security Scotland Fraud and Error Report – Quarter 3

Exemptions applied to Annual Internal Audit Plan 2021-22

Exemptions applied to Internal Audit Progress Report

Exemptions applied to Audit Scotland Audit Update

Exemptions applied to Social Security Scotland Self-Assessment / Terms of Reference Revised Copy

Exemptions applied to Social Security Scotland Audit Recommendations Update

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