Audit and Assurance Committee - 22 November 2022
Date: Tuesday 22 November 2022
Time: 10:10 - 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 2022
4. Social Security Scotland Error, Fraud and Debt Quarter 2 Update.
5. Social Security Scotland Risk Management Update.
B). Risk Landscapes and Heat Maps
6. Internal Audit Directorate Update.
A). Internal Audit Progress Paper.
B). IT Supply Internal Audit Review
7. Social Security Scotland Audit Recommendations Update.
8. Audit and Assurance Committee Terms of Reference.
Below the line
10. Assessment of External Audit.
11. Social Security Scotland Register of Compliance Update.
Notes
Exemption Applied to September minutes.
Exemption Applied to Social Security Scotland Financial Update September 2022
Exemption Applied to Social Security Scotland Error, Fraud and Debt Quarter 2 Update.
Exemption Applied to Social Security Scotland Risk Management Update.
Exemption Applied to Social Security Scotland Risk Landscapes and Heat Maps
Exemption Applied to IT Supply Audit.
Exemption Applied to Social Security Scotland Audit Recommendations Update
Exemption Applied to Audit and Assurance Committee Terms of Reference.
Exemption Applied to Assessment of External Audit.
Exemption Applied to Social Security Scotland Register of Compliance Update.