Audit and Assurance Committee Meeting - Tuesday 19 November 2019

Date: Tuesday 19 November 2019
Time: 10:30 - 14:00
Location: Meeting Room 6.1, Dundee House

1. Welcome including conflicts of interest
2. Risk Deep Dive
3. Minutes and Action Tracker
4. Financial Update
5. . Error, Fraud and Debt Update
6. Investigatory Powers Commissioner’s Office (IPCO) Report Update
7. Risk Management Update
8. Register of Compliance Update
9. Audit Recommendations Update
10. . Internal Audit Update
11. Audit Scotland Update
12. Audit and Assurance Committee Self Assessment
13. Assessment of Extremal Audit