The Official Report is a written record of public meetings of the Parliament and committees.
All Official Reports of meetings in the Debating Chamber of the Scottish Parliament.
All Official Reports of public meetings of committees.
Displaying 2547 contributions
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
I think that it is on page 11.
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
Thank you for that.
You are clearly saying that good progress has been made with the governance improvement plan but that some areas have not yet been addressed. What might those areas be?
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
Thank you.
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
Would we be notified of concerns or issues as they developed? I am sure that the last thing that we would want to hear would be a further announcement in Parliament about another issue with the finances. How would we get a quicker assessment of anything that happened?
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
The college’s annual report commented that internal audit considered that the college had
“adequate and effective arrangements for risk management, control and governance.”
Do you share that assessment?
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
That is good.
There is another comment about the reporting timetabling of the college’s board and committees
“so that there is a timely and efficient report”.
Will you explain a little bit about what you mean by that? Are we satisfied that that is also satisfactory and in place?
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
I would like to ask Stephen Boyle about internal and external audit issues. Your report says that there were delays to the appointment of internal auditors, which meant that the internal audit plan was not approved until later, but the audit function and internal audit work was carried out. What is your perspective on that work? Was it successful? What were the risks of carrying out audit work without a plan?
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
You have mentioned several times the current inflationary pressures that are having an impact on the costs for completion. I presume that that will be evident in the monthly updates or whatever we see.
Public Audit Committee
Meeting date: 22 June 2023
Willie Coffey
Are you happy with the new arrangements?
Local Government, Housing and Planning Committee [Draft]
Meeting date: 20 June 2023
Willie Coffey
Thank you very much. I hope to come back in later, if I may, convener.