Agenda item

Report by Chief Internal Auditor

·       Fleet - Hire of Vehicles

·       Compliance Review

·       Planning

·       Pupil Registration

·       Oban Airport

·       Risk Management (HSCP)

·       Financial Management Arrangements (HSCP)

·       Queens Hall & Library (LiveArgyll)

·       Riverside Leisure Centre (LiveArgyll)

·       Helensburgh Leisure Centre (LiveArgyll)

·       Helensburgh Library (LiveArgyll)

·       Aqualibrium & Library (LiveArgyll)

·       Oban Library (LiveArgyll)

·       Rothesay Leisure Pool (LiveArgyll),

·       Rothesay Moat Community Education Centre (LiveArgyll)

·       Campbeltown Museum (LiveArgyll)

·       Victoria Halls (Helensburgh) (LiveArgyll)

·       Corran Halls (LiveArgyll)

Consideration was given to a report containing the action plans in relation to the following eighteen audits:-

·       Fleet – Hire of Vehicles

·       Compliance Review – Period Products

·       Planning

·       Pupil Registration

·       Oban Airport

·       Risk Management (HSCP)

·       Financial Management Arrangements (HSCP)

·       Queens Hall and Library, Dunoon (LiveArgyll)

·       Riverside Leisure Centre, Dunoon (LiveArgyll)

·       Helensburgh Leisure Centre (LiveArgyll)

·       Helensburgh Library (LiveArgyll)

·       Oban Library (LiveArgyll)

·       Rothesay Leisure Pool (LiveArgyll)

·       Rothesay Moat Community Education Centre (LiveArgyll)

·       Aqualibrium and Library, Campbeltown (LiveArgyll)

·       Campbeltown Museum (LiveArgyll)

·       Victoria Halls, Helensburgh (LiveArgyll)

·       Corran Halls, Oban (LiveArgyll)

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 19 December 2023, submitted)