Issue - meetings

Report by Chief Internal Auditor

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter one of 2023/24 against the following areas:

Audits Completed

·         Purchasing Cards

·         Building Standards

·         Cyber Security

·         Management of Debt and Debt Recovery

·         Burial Records

·         Counselling in Schools

·         Equality and Socio-Economic Impact Assessment

·         Payroll

·         LiveArgyll – Lochgilphead Community Centre

·         LiveArgyll – Mid Argyll Sports Centre

Audits in Planning/Progress

·         Risk Management

·         Learning Disability Care Packages

The report also included information on the work carried out by the Counter Fraud Team (CFT) and provided an update on the progress of work carried out as a result of information received from the National Fraud Initiative (NFI).

Decision

The Audit and Scrutiny Committee reviewed and endorsed the Summary of Activities report. 

(Reference:  Report by Chief Internal Auditor, dated 20 June 2023, submitted)