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Audit and Assurance Committee - 27 February 2024

Agenda

Date: Tuesday 27 February 2024

Time: 10:00 - 12:30

Location: Virtual - Microsoft Teams and Ground Floor Conference Room Agnes Husband House

1. Welcome including conflicts of interest.

2. Minutes of previous meeting and action tracker.

3. Audit Scotland Audit Plan 2023-24.

A). Cover Page Audit Scotland Audit Plan 2023-24

B). Audit Scotland Audit Plan 2023-24

4. Internal Audit Plan 2024-25 - Verbal Update

5. Directorate for Internal Audit and Assurance Update

A). Internal Audit Progress Paper

B). Annex B – Internal Controls Official Error Trends Internal Audi Report

C). Annex C Safeguarding Internal Audit Report

6. Social Security Scotland Finance Update

A). Cover Page Finance Report December 2023

B). Finance Report December 2023

7. Social Security Scotland Risk Management Update

A). Risk Management Update

B). Risk Dashboard

8. Social Security Scotland Fraud and Error Resolution Update

A). Counter Fraud Report Quarter 3 Report 2023-24

B). Error Interventions Report Quarter 3 Report 2023-24

C). Recoveries and Recharge Quarter 3 Report 2023-24

9. Social Security Scotland Audit Recommendation update

Notes

Exemption Applied to Agenda

Exemption Applied to Minutes of previous meeting and action tracker

Exemption Applied to Audit Scotland Audit Plan 2023-24

Exemption Applied to Internal Audit Progress Paper

Exemption Applied to Internal Controls Official Error Trends Internal Audit Report

Exemption Applied to Safeguarding Internal Audit Report

Exemption Applied to Finance Report December 2023

Exemption Applied to Risk Management Update

Exemption Applied to Risk Dashboards

Exemption Applied to Counter Fraud Report Quarter 3 2023-24

Exemption Applied to Error Interventions Report Quarter 3 2023-24

Exemption Applied to Recoveries and Recharge Quarter 3 2023-24

Exemption Applied to Audit Recommendation update


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