Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report which provided detail in respect of the following 6 audits:
· Crematorium;
· Additional Support Needs Analysis;
· Education Management Circulars;
· Civil Aviation Authority Compliance – Oban Airport;
· Health and Social Care Partnership Charging Orders; and
· Fees and Charges
The Committee noted that actions 2 and 3 in the Fees and Charges audit have implementation dates of November 2017.
Decision
The Committee reviewed and endorsed the summary report and detail within each individual report.
(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)
Publication date: 03/07/2017
Date of decision: 27/06/2017
Decided at meeting: 27/06/2017 - Audit and Scrutiny Committee
Accompanying Documents: