Issue - meetings
Internal Audit Reports to Audit and Scrutiny Committee 2022/23 - TO FOLLOW
Meeting: 16/03/2023 - Audit and Scrutiny Committee (Item 17)
17 Covering Report and Internal Audit Reports 
PDF 199 KB
Report by Chief Internal Auditor
·
Live
Argyll – Events Management
·
Procurement
·
Customer
Service Centre
:
Additional documents:
- 2022_23_InternalAudit_FinalAudit Report_LiveArgyll_EventsManagement, item 17
PDF 926 KB
- 202223_InternalAudit_Procurement_FinalReport, item 17
PDF 869 KB
- 2022_23_Internal Audit_CustomerServiceCentre_ReportFINAL, item 17
PDF 1 MB
- Webcast for Covering Report and Internal Audit Reports
Minutes:
The Committee gave consideration to a report containing the
action plans in relation to the following 3 audits:-
·
Live Argyll – Events Management
·
Procurement
·
Customer Service Centre
Decision
The Audit and Scrutiny Committee agreed to note and endorse
the summary report and the detail within each individual report.
(Reference: Report by
Chief Internal Auditor, dated 16 March 2023, submitted)
: