Scrutiny Committee - 08/02/2023

At a MEETING of the SCRUTINY COMMITTEE held remotely on 8th February, 2023.

 

Present:-

 

Depute Lord Provost Kevin CORDELL

 

BAILIES

 

Kevin KEENAN	Willie SAWERS	Derek SCOTT
	Fraser MACPHERSON

 

COUNCILLORS

 

Nadia EL-NAKLA

Lynne SHORT

Georgia CRUICKSHANK (substitute for Helen WRIGHT)

 

Bailie Kevin KEENAN, Convener, in the Chair.

 

The minute of meeting of this Committee of 7th December, 2022 was held as read.

 

Unless marked thus * all items stand delegated.

 

I DECLARATION OF INTEREST

 

There were no declarations of interest.

 

II INTERNAL AUDIT REPORTS

 

There was submitted Report No 44-2023 by the Chief Internal Auditor submitting a summary of the Internal Audit Reports finalised since the last meeting of the Scrutiny Committee.

 

The Committee agreed to note the information contained within the report.

 

III INTERNAL AUDIT PLAN UPDATE AND PROGRESS REPORT

 

There was submitted Report No 39-2023 by the Chief Internal Auditor, submitting a revision of the 2022/2023 Internal Audit Plan; an update on the progress towards delivering the remaining 2022/2023 Internal Audit Plan and the audits brought forward from the 2021/2022 Plan; and information about the number of outstanding internal audit recommendations.

 

The Committee agreed to note the information contained within the report and approve the revised 2022/2023 Plan.

 

 

 

 

Kevin KEENAN, Convener.