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Board meeting - 24 September 2024

The one hundred and ninety-fourth meeting of the Agency Board will take place at 1.00pm on Tuesday 24 September 2024 via Microsoft Teams.

Safe SEPA @ Board - The Clerk to the Board reminded the Board of conduct at public meetings.

Apologies for absence were received from

The order of business was as outlined on the agenda.

No declarations of interests were made.

The minutes of the meeting held on 25 June were approved as an accurate record of the meeting.

The next meeting will be held on Tuesday 26 November at 1.00pm at Angus Smith Building, Boardroom.

  • Finance update - Report by the Chief Officer Finance, Modernisation and Digital for discussion.
  • Health & Safety update - Presentation by the Chief Officer People, Workspaces and Development for discussion.

Chair's opening remarks

Decision on taking business in private

Minute for approval

Chair's report

Verbal update for discussion presented by the Board Chair.

Reports

Chief Executive Report - SEPA24-25/017

Report by the Chief Executive for discussion.

Quarter 1 Performance Report - SEPA24-25/018

Report by the Chief Officer Governance, Performance, and Engagement for approval.

Development of SEPA's corporate performance framework and reporting - SEPA24-15/019

Report by the Chief Officer Governance, Performance, and Engagement for disussion.

Quarter 1 Financial Monitoring Report - SEPA24-25/020

Report by the Chief Office Finance, Modernisation and Digital for approval

SEPA's risk profile and approach - SEPA24-25/027

Report by the Chief Officer Governance, Performance, and Engagement for approval.

People Strategy SEPA24/25/026

Report by the Chief Officer People, Workspaces, and Development for approval.

SEPA Values - SEPA24-25/021

For Board to consider following Strategy Day on 3 September 2024.

Circular Economy regulation developments - SEPA24-25/022

Report and presentation by the Chief Operation Officer Regulation, Business and Environment for discussion.

SEPA Customer Service Level Complaints Statistics Annual Report - SEPA24-25/023

Report by the Chief Officer Governance, Performance and Engagement for approval.

Board Governance - 2025-2026 meeting schedule - SEPA24-25/024

Report by the Clerk to the Board for approval.

Board Work Programme

UK Government Board Apprentice scheme

Verbal update from the Board Apprentice and Nicola Gordon, lead Board member for discussion.

Board Champions - SEPA24-25/025

Report by the Clerk to the Board for approval.

Other board engagement activity

Verbal update presented by Board Members for discussion.

Board Committee Reports

Audit and Risk Committee (ARC) meeting held on 9 September 2024 and Special ARC meeting 30 July 2024 ARC meeting

Verbal update by the Chair of the Audit and Risk Committee for discussion.

People and Remuneration Committee (PRC) meeting held on 27 August 2024

Verbal update by the Chair of the People and Remuneration Committee for discussion.