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Meeting details

Committee: Audit and Scrutiny Panel

Date: Wednesday 22 September 2021

Time: 13:00

Venue: Remote Meeting

Attachments
Type Attachment
notice Notice of meeting
agenda Agenda
agendapack Agenda pack
report Audit and Risk-Related Items: Action Log
report Climate Change Target: Net Zero by 2030
report Internal Audit Progress Report
report Internal Audit: Follow-Up of Actions previously agreed by Management in response to Audit Recommendations
report Internal Audit Charter
report Update on the five Frameworks supporting The Plan for North Lanarkshire and Programme of Work
report PO75.1: Review and refresh of the Strategic Self-Evaluation Framework
report The Plan for North Lanarkshire - Performance Benchmarking and Presentation
report ALEO's Governance and Risk Management: Oversight and Assurance report (Programme of Work Number 75.1 - Part 6)
minute Minute
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