Audit and Assurance Committee - 09 November 2021
Date: Tuesday 09 November 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 Financial Update - September 2021.
4. Social Security Scotland Error, Fraud and Debt Update.
5. Social Security Scotland Risk Management Update.
B). Risk Landscape and Heat Maps
6. Social Security Scotland Register of Compliance Update.
7. Social Security Scotland Audit Recommendation Update.
9. Audit and Assurance Committee Terms of Reference.
10. Assessment of External Audit.
11. Any Other Business and Below the Line Papers.
Below the Line Papers
None.
Notes
Exemptions Applied to the Agenda..
Exemptions Applied to Minutes of Previous Meeting.
Exemptions Applied to Financial Update.
Exemptions Applied to Error, Fraud and Debt Update.
Exemptions Applied to Risk Heat Maps.
Exemptions Applied to Register of Compliance Update.
Exemptions Applied to Audit Recommendation Update.
Exemptions Applied to Covid 19 Recovery Report.
Exemptions Applied to Client Experience Team Report.
Exemptions Applied to Terms Of Reference.
Exemptions Applied to External Audit.