19 June 2025

There will be a Meeting of the Committee in the Council Offices, Stornoway, on Thursday 19 June at 9.30am.
 

Agenda

Minutes

1. Minute of Meeting of 1 May 2025
2. Declaration of Interest

Performance Management 

3. Scottish Public Service Ombudsman – Annual Report 2024/25

(Report by Chief Executive)

4. Internal Training Annual Report 2024/25

(Report by Chief Executive)

Governance

5. Complaints Annual Report
   Appendix

(Report by Chief Executive)

6. Local Code of Corporate Governance
   Appendix 1
   Appendix 2
   Appendix 3

(Report by Chief Executive) 

7. Annual Governance Statement
   Appendix 1

(Report by Chief Executive)    

Internal Audit Matters

8. Internal Audit Progress Report 2025/26

(Report by Chief Internal Auditor)

9. Internal Audit Key Annual Report & Assurance
   Appendix 1

(Report by Chief Internal Auditor)        

Internal Audit – Follow-Up Reviews

10.  Cyber Attack Response

(Report by Chief Internal Auditor)

11. Waste Disposal and Refuse Collection

(Report by Chief Internal Auditor)         

Internal Audit – Completed Reviews   

12. Assisted Transport Provision

(Report by Chief Internal Auditor)

13. Islands Growth Deal Governance

(Report by Chief Internal Auditor)

14. Islands Growth Deal – Programme Activities and Claims Process

(Report by Chief Internal Auditor)

15. Payroll and Expenses

(Report by Chief Internal Auditor)        

Performance Monitoring 

16. Reports Outstanding

(Report by Chief Executive)
        
NOTE:  The next scheduled meeting of the Committee will be on 25 September 2025.        

Minute will be published when it's available.