Agenda item

INTERNAL AUDIT REPORTS TO AUDIT AND SCRUTINY COMMITTEE 2018/19

Report by Chief Internal Auditor  

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)

Supporting documents: