There will be a Meeting of the Committee in the Council Offices, Stornoway on Tuesday 18 June 2024 at 11.30am.
Malcolm Burr
Chief Executive
Date: 5 September 2024
Agenda
Minutes
1. Minute of Meeting of 23 April 2024
2. Declaration of Interest
Service Improvement
3. Best Value Continuous Improvement Action Plan
4. PSIF Programme of Self Assessments
Reports by Chief Executive
Governance
6. Local Code of Corporate Governance
a. Appendix 1
b. Appendix 2
c. Appendix 3
7. Annual Governance Statement 2023/24
a. Appendix 1
Reports by Chief Executive
Risk Management
8. Business Continuity Plan
a. Appendix 1
Reports by Chief Executive
Internal Audit Matters
9. Internal Audit Key Annual Report and Assurance 2024-25
a. Appendix 1
10. Internal Audit Progress Report
Reports by Chief Internal Auditor
Internal Audit - Follow Up Reviews
11. Management of Sickness Absence
Report by Chief Internal Auditor
Internal Audit - Completed Reviews
12. Outer Hebrides Community Led Local Development
14. Marine Fuel
Reports by Chief Internal Auditor
Training and Development
15. Internal Training Annual Report 2023-23
Report by Chief Executive
Performance Monitoring
Report by Chief Executive
Date of Next Meeting
The next scheduled meeting of the Committee will be on 26 September 2024.