Issue - meetings

Internal Audit and COunter Fraud

 

 

Meeting: 14/12/2021 - Audit and Scrutiny Committee (Item 4)

4 Internal Audit and Counter Fraud Summary of Activities pdf icon PDF 279 KB

Report by Interim Chief Internal Auditor

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Additional documents:

Minutes:

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter three of 2021/22 against the following areas:

 

Audits Completed

 

·         Child Protective Services

·         Contract Management Roads and Infrastructure Services

·         Fixed Asset Register

·         Oban Airport

·         Street Cleaning

·         HSCP – Care Programme Approach

 

Audits in Progress

 

·         Civil Contingencies

·         Environmental Health

·         Live Argyll – Budget Monitoring

·         Purchase Cards

·         School Funds

·         Workforce Planning – HSCP

 

The report also included information on the work carried out by the Counter Fraud Team (CFT) since 14 September 2021 and provided an update on total billing to date as a direct consequence of their work. 

 

Decision

 

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

 

(Reference:  Report by Interim Chief Internal Auditor, dated 14 December 2021, submitted)

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