Audit and Assurance Committee - 21 September 2021

Agenda

Date: Tuesday 21 September 2021
Time: 10:00 - 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) Cover Report

b) Landscape and Heat Maps

4. Social Security Scotland 2020-21 - Error Fraud and Debt Report

5. Social Security Scotland Financial Update

6. Audit Scotland Update

a) Cover Report

b) Audit Scotland Report

7. Internal Audit Directorate Update

a) Cover Report

b) Progress Report

c) Annex F

8. Social Security Scotland Annual Report

9. Social Security Scotland Transition Planning

Below the Line Papers

Social Security Scotland Report of Inspection Findings Investigatory Powers Commissioner’s Office

Audit Recommendations Update

Notes:

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

Exemptions applied to the Agenda

Exemptions applied to Minutes of previous meeting and action tracker

Exemptions applied to Social Security Scotland Risk Management Update a) Cover Report and b) Landscape and Heat Maps

Exemptions applied to Social Security Scotland 2020-21 - Error Fraud and Debt Annual Report

Exemptions applied to Social Security Scotland Financial Update

Exemptions applied to Audit Scotland Update

Exemptions applied to Internal Audit Directorate Update

Exemptions applied to Social Security Scotland Annual Report

Exemptions applied to Social Security Scotland Transition Planning

Exemptions applied to Social Security Scotland Report of Inspection Findings Investigatory Powers Commissioner’s Office

Exemptions applied to Audit Recommendations Update