Issue - meetings

Report by Chief Internal Auditor

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

Audits Completed 

·         System Interfaces and Reconciliations

·         Oban Airport

·         Scottish Welfare Fund

·         Welfare Rights

·         LEADER

·         Homelessness

·         Special Investigation – Primary School Finances

Audits in Progress

·         Charging for Non-residential Care services

·         Capital Monitoring

·         Work Experience/Placements

·         Management of Term Contracts

·         Disaster Recovery Planning (ICT)

Information was also provided on the progress of the Counter Fraud Team (CFT), which is now fully operational utilising desktop investigations.

Decision

The Audit and Scrutiny Committee agreed to note and endorse the Summary of Activities report. 

(Reference:  Report by Chief Internal Auditor, dated 15 December 2020, submitted)