Audit and Assurance Committee - 21 March 2023

Audit and Assurance Committee - 21 March 2023

Agenda

Date: Tuesday 21 March 2023

Time
: 09:00 - 11:30

Location
: Video Conference

1. Welcome including conflicts of interest.

2. Minutes of previous meeting and action tracker.

3. Audit Scotland Audit Plan 2022-23

4. Internal Audit Annual Plan 2023-24

A). Internal Audit Annual Plan Cover Page

B). Internal Audit Annual Plan

5. Internal Audit Progress Update

A). Internal Audit Progress Paper

B). Debt Arrangements Report

C). Internal Controls - Post Award Controls Report

D). Document Management Report

E). SPM Management Information and Reporting Report

6. Social Security Scotland Financial Update January 2023

A). Finance Update Cover Paper

B). Finance Update

7. Social Security Scotland Risk Management Update

A). Risk Management Update

B). Risk Dashboard

8. Social Security Scotland Error, Fraud and Debt Update

A). Debt Quarter 3 Report 2022-23

B). Error Quarter 3 Report 2022-23

C). Counter Fraud Quarter 3 Report 2022-23

9. Social Security Scotland Audit Recommendations Update.

Notes

Exemption Applied to Agenda

Exemption Applied to November minutes

Exemption Applied to Audit Scotland Audit Plan 2022-23

Exemption Applied to Internal Audit Annual Plan

Exemption Applied to Internal Audit Progress Paper

Exemption Applied to Debt Management

Exemption Applied To Internal Controls Post Award Controls

Exemption Applied To Document Management

Exemption Applied to SPM Management Information and Reporting Report

Exemption Applied to Finance Report Cover Page

Exemption Applied to Finance Report

Exemption Applied to Risk Management Update

Exemption Applied to Risk Dashboard

Exemption Applied to Fraud, Error and Debt Quarter 3 Reports

Exemption Applied to Audit Recommendation Update


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