Issue - meetings
Internal Audit Report to Audit & Scrutiny Committee - TO FOLLOW
Meeting: 24/09/2019 - Audit and Scrutiny Committee (Item 6)
6 Internal Audit Reports to Audit & Scrutiny Committee 2019/2020 
PDF 66 KB
Report by Chief Internal Auditor
:
Additional documents:
- 201920_InternalAudit_ASN_ final, item 6
PDF 951 KB
- 201920_InternalAudit_ObanAirport_ FINAL, item 6
PDF 940 KB
- InternalAudit_LEADER_report Final, item 6
PDF 799 KB
- InternalAudit_Health and Safety_ report Final, item 6
PDF 944 KB
- 201920_InternalAudit_Cleaning_report Final, item 6
PDF 962 KB
- InternalAudit_SchoolAttendance_FinalReport, item 6
PDF 958 KB
- InternalAudit_BCP_FinalReport, item 6
PDF 960 KB
Minutes:
The Committee gave consideration to a report containing the action plans in relation to the following 7 audits:
· Additional Support Needs
· Oban Airport
· LEADER
· Health and Safety
· Cleaning
· School Attendance
· Business Continuity Planning
Decision:
The Audit and Scrutiny Committee agreed to endorse the contents of the report.
(Reference: Report by Chief Internal Auditor, dated 24 September 2019, submitted.)
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