Issue - meetings
Internal Audit Reports to Audit and Scrutiny Committee - TO FOLLOW
Meeting: 15/12/2020 - Audit and Scrutiny Committee (Item 6)
6 Internal Audit Reports to Audit and Scrutiny Committee 2020/2021 
PDF 199 KB
Report by Chief Internal Auditor
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Additional documents:
- 201920_InternalAudit_SystemInterface_Reconciliation_FinalReport, item 6
PDF 833 KB
- 202021_Internal Audit_ObanAirport_FINAL, item 6
PDF 808 KB
- 202021_InternalAudit_ScottishWelfareFund_Final Report, item 6
PDF 850 KB
- 2020_21_InternalAudit__Welfare Rights_final, item 6
PDF 942 KB
- 2020_21_Internalaudit_LEADER_Final Audit Report, item 6
PDF 817 KB
- 2020_21_InternalAudit__Homelessness_FINAL, item 6
PDF 586 KB
Minutes:
The Audit and Scrutiny Committee gave consideration to a report containing the action plans in relation to the following six audits:-
· Interfaces/Reconciliation
· Oban Airport
· Scottish Welfare Fund
· Welfare Rights
· LEADER
· Homelessness
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 15 December 2020, submitted)
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