Agenda item
Internal Audit Reports to Audit & Scrutiny Committee 2019/2020
- Meeting of Audit and Scrutiny Committee, Tuesday, 24 September 2019 11:15 am (Item 6.)
- View the background to item 6.
Report by Chief Internal Auditor
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.)
Supporting documents:
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Internal Audit Reports to A&S Committee Covering Report, item 6.
PDF 66 KB -
201920_InternalAudit_ASN_ final, item 6.
PDF 951 KB
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201920_InternalAudit_ObanAirport_ FINAL, item 6.
PDF 940 KB
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InternalAudit_LEADER_report Final, item 6.
PDF 799 KB
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InternalAudit_Health and Safety_ report Final, item 6.
PDF 944 KB
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201920_InternalAudit_Cleaning_report Final, item 6.
PDF 962 KB
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InternalAudit_SchoolAttendance_FinalReport, item 6.
PDF 958 KB
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InternalAudit_BCP_FinalReport, item 6.
PDF 960 KB