Issue - meetings

Internal Audit and Counter Fraud Summary of Activities - TO FOLLOW

 

 

Meeting: 15/03/2022 - Audit and Scrutiny Committee (Item 4)

4 Internal Audit and Counter Fraud Summary of Activities pdf icon PDF 273 KB

Report by Interim Chief Internal Auditor

:

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

 

  • Environmental Health
  • Live Argyll Budget Monitoring
  • Purchasing Cards

 

Audits in Progress

 

·         Civil Contingencies

·         Complaints Handling – HSCP

·         ELC – Parental Satisfaction

·         Workforce Planning – HSCP

 

2021/22 Audit Plan

                                                            

·         Climate Change Act

·         ICT – Remote Working

·         Planning Applications

 

The report also included information on the work carried out by the Counter Fraud Team (CFT) since 14 December 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 15 March 2022, submitted)

 

: