Agenda item

Report by Chief Internal Auditor

·         Purchasing Cards

·         Building Standards

·         Cyber Security

·         Management of Debt and Debt Recovery

·         Burial Records

·         Counselling in Schools

·         Equality and Socio-Economic Impact Assessment

·         Payroll

·         LiveArgyll – Lochgilphead Community Centre

·         LiveArgyll – Mid Argyll Sports Centre

The Committee gave consideration to a report containing the action plans in relation to the following 10 audits:-

·         Purchasing Cards

·         Building Standards

·         Cyber Security

·         Management of Debt and Debt Recovery

·         Burial Records

·         Counselling in Schools

·         Equality and Socio-Economic Impact Assessment

·         Payroll

·         LiveArgyll – Lochgilphead Community Centre

·         LiveArgyll – Mid Argyll Sports Centre

Decision

The Audit and Scrutiny Committee reviewed and endorsed the summary report and detail within each individual report. 

(Reference:  Report by Chief Internal Auditor, dated 20 June 2023, submitted)