Issue - meetings

Internal Audit and Counter Fraud Summary of Activities - TO FOLLOW

 

 

Meeting: 14/09/2023 - Audit and Scrutiny Committee (Item 4)

4 Internal Audit and Counter Fraud Summary of Activities pdf icon PDF 288 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

The Committee gave consideration to a report providing a summary of Internal Audit activity and progress during quarter two of 2023/24 against the following areas:

 

Audits Completed

 

·         Risk Management

·         Education Maintenance Allowance

·         Kintyre Community Centre – LiveArgyll

·         Victoria Hall – LiveArgyll

 

Audits in Planning/in Progress

 

·         Piers and Harbours

·         Pupil and Public Transport

·         Hire of Vehicles

·         Learning and Disability Care Packages

·         Pupil Registration

 

The report also provided information on the work carried out by the Counter Fraud Team (CFT); the continuous monitoring programme and the progress of work carried out as a result of information received from the National Fraud Initiative (NFI).

 

Decision

 

The Audit and Scrutiny Committee reviewed and endorsed the Summary of Activities report.

 

(Reference:  Report by Chief Internal Auditor, dated 14 September 2023, submitted)

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