Audit and Governance Panel - 22 March 2023
Audit and Governance Panel agenda and associated papers for the meeting on 22 March 2023
Membership
Councillor Henderson (Chair)
Councillor Bell
Councillor Cullen
Councillor Kilpatrick
Councillor McGinley
Councillor Ramsay
Councillor Scott
Councillor Weir
Notice of meeting
Agenda for the meeting 1 (PDF) [265KB]
Agenda
1. Declarations of Interest.
2. Call-in from Cabinet: Arran Mall Update
call-in papers relating to "Arran Mall Update" (PDF) [439KB]
3. Minutes of previous meeting of 22 February 2023.
4. Action Log and Work Programme.
item 4 Action Log and Work Programme (PDF) [24KB]
5. Proposed Internal Audit Plan 2023/24
item 5 Proposed Internal Audit Plan 2023/24 (PDF) [204KB]
6. Annual Audit Plan 2022/23
item 6 - Annual Audit Plan 2022/23 (PDF) [373KB]
7. Best Value Action Plan 2021-22 - Update
item 7 Best Value Action Plan 2021/22 Update (PDF) [102KB]
8. Strategic Risk Management
item 8 Strategic Risk Management (PDF) [584KB]
Meeting papers
combined file with agenda and reports - including call-in (PDF) [1MB]
Meeting recording
The recording of this meeting can be viewed on our Webcasting channel.
Minute
Final Minute 220323 (PDF) [64KB]
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