Issue - meetings
Internal Audit Reports to Audit and Scrutiny Committee 2022/23 - TO FOLLOW
Meeting: 20/12/2022 - Audit and Scrutiny Committee (Item 6)
6 Internal Audit Reports to Audit and Scrutiny Committee 2022/23 
PDF 308 KB
Report by Chief Internal Auditor
·
Externally
Funded Projects
·
Heritage
Assets
·
Early
Years
·
Private
Sector Grants and Housing Adaptations
·
Oban
Airport
·
Live
Argyll – Campbeltown Aqualibrium
·
Performance
Management – HSCP
·
Directions/Covid Inspection – HSCP
·
Commissioning
- HSCP
:
Additional documents:
- Externally Funded Projects-Rothesay Pavilion_Final Report, item 6
PDF 998 KB
- HeritageAssets_FinalReport, item 6
PDF 1008 KB
- EarlyYears -use of Covid recovery funds_Report FINAL, item 6
PDF 921 KB
- 202223_InternalAudit_PrivateSectorGrantsAndHousingAdaptations_Report FINAL, item 6
PDF 611 KB
- Internal Audit_final audit report_Oban Airport_22-23, item 6
PDF 570 KB
- Campbeltown Aqualibrium Final Report, item 6
PDF 816 KB
- Audit Report - HSCP_Performmance Management_2021_22_Final, item 6
PDF 1 MB
- 202223_InternalAudit_Directions_FinalReport, item 6
PDF 618 KB
- Audit Report - HSCP_Commissioning_2022_23_Final, item 6
PDF 589 KB
- Webcast for Internal Audit Reports to Audit and Scrutiny Committee 2022/23
Minutes:
The Committee gave consideration to a report containing the action plans in relation to the following 9 audits:-
· Externally Funded Projects
· Heritage Assets
· Early Years
· Private Sector Grants and Housing Adaptations
· Oban Airport
· Live Argyll – Campbeltown Aqualibrium
· Performance Management (HSCP)
· Directions (HSCP)
· Commissioning (HSCP)
Decision
The Audit and Scrutiny Committee agreed to note and endorse the summary report and detail within each individual report.
(Reference: Report by Chief Internal Auditor, dated 20 December 2022, submitted)
: