Decision Maker: Audit and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report which provided detail in respect of the following 7 audits:
·
Client Accounts;
·
Strategic Housing Fund;
·
VAT;
·
Piers and Harbours;
·
LEADER;
·
Travel and Subsistence; and
·
Gifts and Hospitality.
In respect of the Piers and Harbour audit, the Committee noted that the findings indicated that there is no external representation on the Argyll and Bute Harbour Board contrary to British Ports Authority guidance and anticipated that consideration of this will be part of a review of the Harbour Board framework.
The Committee noted that the Performance Management audit was still in progress and will be brought to the next Audit and Scrutiny Committee meeting in December 2017.
Decision
The
Committee reviewed and endorsed the summary report and detail within each
individual report.
(Reference: Report by Head of
Strategic Finance dated 19 September 2017, submitted)
Publication date: 26/09/2017
Date of decision: 19/09/2017
Decided at meeting: 19/09/2017 - Audit and Scrutiny Committee
Accompanying Documents: