Issue - meetings

Internal Audit Reports to Audit and Scrutiny Committee 2023/24 - TO FOLLOW

 

 

Meeting: 14/09/2023 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit Reports to Audit and Scrutiny Committee 2023/24 pdf icon PDF 199 KB

Report by Chief Internal Auditor

 

·         Risk Management

·         Education Maintenance Allowance

·         Kintyre Community Centre – Live Argyll

·         Victoria Hall – Live Argyll

:

Additional documents:

Minutes:

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

 

·         Risk Management

·         Education Maintenance Allowance (EMA)

·         Kintyre Community Centre – LiveArgyll

·         Victoria Hall – LiveArgyll

 

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 14 September 2023, submitted)

: