23 April 2024

There will be a Meeting of the Committee in Cnoc Soilleir, Isle of South Uist on Tuesday 23 April 2024 at 3.00pm.

Agenda

Minutes

1. Minute of Meeting of 8 February 2024
2. Declaration of Interest

Performance Monitoring

3. Service Business Plans and Operational Risk Registers 2024/25
   
   1. Appendix 2
   2. Appendix 3

(Report by Chief Executive)

4. Business Continuity Plans

(Report by Chief Executive)

5. Best Value – Public Performance Reporting 2022-2023

(Report by Chief Executive)

Internal Audit Matters

6. Internal Audit Progress 2024/25

(Report by Chief Executive)

7. Internal Audit Key Documentation Update
   
   2. Appendix 1
   3. Appendix 2

(Report by Chief Internal Auditor)

8. Internal Audit Progress Report 2023-24

(Report by Chief Internal Auditor)

Internal Audit - Follow Up Reviews

9. Construction Design Management

(Report by Chief Internal Auditor)

10. Residential Care Services

(Report by Chief Internal Auditor)

Internal Audit - Completed Reviews

11. Islands Growth Deal Claims Processes

(Report by Chief Internal Auditor)

12. Corporate Training

(Report by Chief Internal Auditor)

13. Catering Trading Organisations

(Report by Chief Internal Auditor)

14. Community Learning and Development

(Report by Chief Internal Auditor)

Performance Reporting

15. Reports Outstanding

(Report by Chief Executive)

NOTE:  The next scheduled meeting of the Committee will be on 20 June 2024.

Minute of Meeting of 23 April 2024