Issue - meetings

Internal Audit Reports to Audit and Scrutiny Committee 2019/20 - TO FOLLOW

Meeting: 17/03/2020 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit Reports to Audit and Scrutiny Committee 2019/2020 pdf icon PDF 76 KB

Report by Chief Internal Auditor

 

 

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Additional documents:

Minutes:

The Audit and Scrutiny Committee gave consideration to a report containing the action plans in relation to the following 5 audits

 

·         Grounds Maintenance

·         Fleet Management

·         Information Asset Register

·         Pupil Equity Fund

·         Live Argyll Performance Reporting

 

Discussion took place in respect of the Grounds Maintenance audit, specifically in relation to sampling from across the Council’s four administrative areas and concerns that the data might not be representative of the current situation.  The Chief Internal Auditor agreed to investigate the findings of the sampling to ensure that the data was representative of the situation across the Council.

 

Decision:

 

The Audit and Scrutiny Committee agreed to endorse the summary report and detail within each individual report, subject to completion of investigations by the Chief Internal Auditor in respect of the Grounds Maintenance report.

 

(Ref:  Report by Chief Internal Auditor, dated 17 March 2020, submitted.) 

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