Issue - meetings

Report by Chief Internal Auditor

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter 3 of 2022/23 against the following areas:

Audits Completed

·         Performance Management (HSCP)

·         Directions (HSCP)

·         Commissioning (HSCP)

·         Heritage Assets

·         Externally Funded Projects

·         Early Years – Covid Funding

·         Private Sector Grants and Housing Adaptations

·         Oban Airport

·         Campbeltown Aqualibrium

Audits in Progress

·         Procurement

·         Events Management

·         Management of Debt and Debt Recovery

·         Client Funds

The report also included information on the work carried out by the Counter Fraud Team (CFT) and provided an update on the work being undertaken by the CFT which feeds into the National Fraud Initiative (NFI) matching service.    

Decision

The Audit and Scrutiny Committee agreed to note and endorse the Summary of Activities report.

(Reference:  Report by Chief Internal Auditor, dated 20 December 2022, submitted)