Issue - meetings

Covering Report and Internal Audit Reports - TO FOLLOW

 

 

Meeting: 20/06/2023 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit Reports to Audit and Scrutiny Committee 2023/2024 pdf icon PDF 310 KB

Report by Chief Internal Auditor

 

·         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

 

 

 

 

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Additional documents:

Minutes:

The Committee gave consideration to a report containing the action plans in relation to the following 10 audits:-

 

·         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

 

Decision

 

The Audit and Scrutiny Committee reviewed and endorsed the summary report and detail within each individual report. 

 

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

 

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