Issue - meetings
Internal Audit Reports to Audit and Scrutiny Committee - TO FOLLOW
Meeting: 22/09/2020 - Audit and Scrutiny Committee (Item 5)
5 Internal Audit Reports to Audit and Scrutiny Committee 2019/20 
PDF 197 KB
Report by Chief Internal Auditor
· Legionella Improvement Plan
· Social Care Contract Management
· Education Procurement
· Logical Access
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Additional documents:
- Legionella Improvement Plan FInal Report, item 5
PDF 1007 KB
- Social Care Contract Managerment Final Report, item 5
PDF 843 KB
- Education Procurement Report (Final), item 5
PDF 1 MB
- Logical Access Final Report, item 5
PDF 949 KB
Minutes:
The Audit and Scrutiny Committee gave consideration to a report containing the action plans in relation to the following 4 audits:
· Legionella Improvement Plan
· Social Care Contract Management
· School Purchasing
· Logical Access
Decision:
The Audit and Scrutiny Committee agreed to endorse the summary report and the detail within each individual report.
(Reference: Report by Chief Internal Auditor, dated 22 September 2020, submitted.)
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