Risk and Audit Scrutiny Forum Agenda - 21 March 2018, 10:00 Help

A meeting to be held at Committee Room 2, Council Offices, Almada Street, Hamilton at 10:00 on 21 March 2018.

Number Item
1Declaration of Interests View Papers
2Minutes of Previous Meeting

Minutes of the meeting of Risk and Audit Scrutiny Forum held on 24 January 2018 submited for approval as a correct record. (Copy attached)
 View Papers
Item(s) for Consideration 
3Internal Audit Activity as at 2 March 2018

Report dated 2 March 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)
 View Papers
42018/2019 Internal Audit Plan

Report dated 7 February 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)
 View Papers
5Fraud Statistics and National Fraud Inititative Six Monthly Update

Report dated 1 March 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)
 View Papers
6External Quality Assessment of Internal Audit Service

Report dated 7 March 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)
 View Papers
7Annual Audit Plan 2017/2018

Report dated February 2018 by Audit Scotland, External Auditors. (Copy attached)
 View Papers
8Audit Scotland Report - Performance and Challenges 2017

Report dated 1 March 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)
 View Papers
9Audit Scotland Report - Equal Pay in Scottish Councils

Report dated 13 February 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)
 View Papers
10Forward Programme for Future Meetings

Report dated 6 March 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)
 View Papers
Urgent Business 
11Urgent Business

Any other items of business which the Chair decides are urgent.
 View Papers