Issue - meetings

Internal Audit Reports to Audit & Scrutiny Committee 2019/20 - TO FOLLOW

 

 

Meeting: 24/01/2020 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit Reports to Audit & Scrutiny Committee 2019/20 pdf icon PDF 74 KB

Report by Chief Internal Auditor

 

 

:

Additional documents:

Minutes:

The Audit and Scrutiny Committee gave consideration to a report containing the action plans in relation to the following 5 audits:

 

·         Care Home Provision

·         Risk Management

·         Building Standards

·         Following the Public Pound

·         Normal Operating Procedures/Emergency Action Procedures (Live Argyll)

 

Decision:

 

The Audit and Scrutiny Committee agreed to endorse the summary report and detail within each individual report. 

 

(Ref:  Report by Chief Internal Auditor, dated 24 January 2020, submitted.) 

: