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Audit and Assurance Committee Meeting - 19 May 2020

Date: Tuesday 19 May 2020
Time: 10:30 - 12:30
Conference call

  1. Welcome including conflicts of interest
  2. Minutes of previous meeting and action tracker
  3. Risk Management Update
    1. Risk Categories
    2. Strategic Risk Register
    3. Risk Theme Spreadsheet
    4. Strategic Risk Register Review
  4. Financial Report
  5. Fraud and Error Annual Report
  6. Audit and Assurance Committee Annual Report
  7. Internal Audit Directorate Update
  8. Audit Scotland Update
    1. Audit Scotland Cover Paper
  9. Any Other Business

Below The Line Papers

  1. Compliance Register Update
  2. Data Protection Framework
  3. Gateway Review - Health Check Report


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

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