Agenda item

Covering Report and Internal Audit Reports

Report by Chief Internal Auditor

 

·             School Residential Trips

·             Building Cleaning

·             Directed Self Support (Direct Payments)

·             Oban Airport

·             HSCP – Governance Arrangements (For Noting Only)

·             HSCP – Partnership Working (For Noting Only)

·             HSCP – Workforce Planning (For Noting Only)

 

Minutes:

Consideration was given to a report containing the action plans in relation to the following 7 audits:-

 

·         School Residential Trips

·         Building Cleaning

·         Directed Self Support (Direct Payments)

·         Oban Airport

·         HSCP – Governance Arrangements

·         HSCP – Partnership Working

·         HSCP – Workforce Planning

 

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 16 December 2025, submitted)

Supporting documents: