Issue - meetings

Report by Chief Internal Auditor

The Committee considered a report which provided detail in respect of the following 6 audits:

·         Crematorium;

·         Additional Support Needs Analysis;

·         Education Management Circulars;

·         Civil Aviation Authority Compliance – Oban Airport;

·         Health and Social Care Partnership Charging Orders; and

·         Fees and Charges

The Committee noted that actions 2 and 3 in the Fees and Charges audit have implementation dates of November 2017.

Decision

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

(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)