5 INTERNAL AUDIT REPORTS TO AUDIT AND SCRUTINY COMMITTEE 2018/19 PDF 82 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Committee gave consideration to a report containing the action plans in relation to the following 7 audits:
· Marine Services (Ferries)
· Housing Benefit and Council Tax Reduction
· Oban Airport
· Financial Planning
· Leader
· VAT
· Risk Management
Decision:
The Audit and Scrutiny Committee agreed to endorse the summary report and detail within each individual report.
(Reference: Report by Chief Internal Auditor, dated 14 December 2018, submitted)
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