Issue - meetings

Report by Chief Internal Auditor

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarters one and two of 2020/21 against the following areas:

Audits Completed

·         School Purchasing

·         Logical Access

·         HSCP Contract Management

·         Legionella Improvement Plan

Audits in Progress

·         Interfaces/Reconciliations

·         Scottish Welfare Fund

·         Welfare Rights

·         Oban Airport

·         LEADER

Information in relation to the impact of Covid-19 on the progress of the 2019/20 audit plan and the subsequent knock on effect to the draft 2021/22 audit plan was also provided.

Decision:

The Audit and Scrutiny Committee agreed to:-

1.    note and endorse the Summary of Activities report; and

2.    approve the removal of the draft 2021/22 audit plan from the December meeting of the Committee.

(Reference:  Report by Chief Internal Auditor, dated 22 September 2020, submitted.)