Agenda item

Report by Chief Internal Auditor  

·         Externally Funded Projects

·         Heritage Assets

·         Early Years

·         Private Sector Grants and Housing Adaptations

·         Oban Airport

·         Live Argyll – Campbeltown Aqualibrium

·         Performance Management – HSCP

·         Directions/Covid Inspection – HSCP

·         Commissioning - HSCP

The Committee gave consideration to a report containing the action plans in relation to the following 9 audits:-

·         Externally Funded Projects

·         Heritage Assets

·         Early Years

·         Private Sector Grants and Housing Adaptations

·         Oban Airport

·         Live Argyll – Campbeltown Aqualibrium

·         Performance Management (HSCP)

·         Directions (HSCP)

·         Commissioning (HSCP)

Decision

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

(Reference:  Report by Chief Internal Auditor, dated 20 December 2022, submitted)