Audit and Risk Committee Meeting Agenda and Papers - 20 August 2020

The next Audit and Risk Committee meeting will be held on Thursday 20 August 2020 via a Virtual Meeting Space

Open Agenda Items

  • Minutes of meeting held on 13 May 2020
  • Minutes of meeting held on 29 July 2020
  • Chair’s Report – oral report

Items for Discussion

  • 2020/21 Internal Audit Progress Report
  • Q1 Risk Report (incl Corporate Risk "deep dive" on Covid-19 Business Resilience)
  • Annual Report of Health, Safety & Wellbeing Review 2019/20
  • Review of ARC Members ‘Free Training’ Record

Items for Information

  • Internal Audit Planning Strategy 2021/22
  • Q1 2020/21 Internal Audit Follow-up Report
  • Q1 2020/21 Audit Scotland National Reports
  • Fusion Cloud Update
  • Annual SRDP Internal Audit Report
  • Workforce Planning Follow-up Internal Audit Report
  • Covid-19 Organisational Resilience Risk Assessment

    Document downloads


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