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Audit and Assurance Committee Meeting - 14 May 2019


Date: Tuesday 14 May 2019
Time: 10:30-14:00
Meeting Room 4.1, Dundee House

  1. Welcome including conflicts of interest
  2. Minutes of previous meeting and action tracker
  3. Financial Update
  4. Fraud Update
  5. Risk Management Update
  6. Compliance Register Update
  7. Internal Audit Progress Update
  8. Internal Audit Annual Assurance
  9. Audit Scotland Update
  10. Audit and Assurance Committee Annual
  11. Draft Governance Statement
  12. Agency Gateway Review
  13. Audit Scotland Report – Implementing the devolved powers
  14. Social Security Programme – Overview of Risk Management Function

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