Audit and Risk Committee

The Audit and Risk Committee is made up of three SCRA Board Members, SCRA’s Principal Reporter and Head of Finance and Resources. Representatives of BDO (internal audit) and Audit Scotland (external audit) are also frequently in attendance. Other members of management staff attend dependent upon the business issues considered.

The remit is to consider a programme of work submitted to it by SCRA’s Internal Auditor. This reflects the requirements of the Code of Practice for Non-Departmental Public Bodies, leading to reports on the systems of management and control in the work of the administration, both in financial and in non-financial areas of activity, and to present the programme to the Board for its approval. The Committee also reviews Practice Audit reports.

Audit and Risk Committee minutes and papers are currently available in hard copy on request, subject to any relevant exemptions, by contacting: inforequest@scra.gsi.gov.uk

Audit and Risk Committee meeting agendas are published below.


Meeting Dates 2018

16 March 2018
17 May 2018
16 August 2018
22 November 2018

Audit and Risk Committee Agendas 2018

Audit and Risk Committee Agenda – 16 March 2018


Audit and Risk Committee Agendas 2017

Audit and Risk Committee Agenda – 23 February 2017
Audit and Risk Committee Agenda – 18 May 2017
Audit and Risk Committee Agenda – 17 August 2017
Audit and Risk Committee Agenda – 23 November 2017

 


Audit and Risk Committee Agendas 2016

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