Agenda item

Report by Chief Internal Auditor

·         Capital Monitoring

·         Intercompany Controls

·         Charging for Non-residential Care Services

·         Sickness Absence

·         Workforce Planning

·         Warden Services

·         Disaster Recovery Planning (ICT)

The Audit and Scrutiny Committee gave consideration to a report containing the action plans in relation to the following seven audits:-

·         Capital Monitoring

·         Intercompany Controls (LiveArgyll)

·         Charging for Non-residential Care Services

·         Sickness Absence

·         Workforce Planning

·         Warden Services

·         Disaster Recovery Planning (ICT)

Decision

The Audit and Scrutiny Committee agreed to endorse the summary report and detail contained within each individual report. 

(Reference:  Report by Chief Internal Auditor, dated 15 June 2021, submitted.)