Issue - meetings
Covering Report and Internal Audit Reports
Meeting: 13/06/2024 - Audit and Scrutiny Committee (Item 12)
12 Covering Report and Internal Audit Reports 
PDF 149 KB
Report by Chief Internal Auditor
·
Learning
and Physical Disability Care Packages
·
Scottish
Social Services Council (SSSC) Registration
·
Freedom
of Information Requests
·
Cloud Based
Computer Services
:
Additional documents:
- 202324_InternalAudit_Financial Ledger_Report_FINAL, item 12
PDF 841 KB
- 2023_24_Learning+PhysicalDisabilityCarePackages_Report_FINAL, item 12
PDF 988 KB
- 2023_2024_InternalAudit_SSSCRegistration_Report_Final2, item 12
PDF 864 KB
- 2023_2024_FreedomOfInformation(FOI)_Report_FINAL, item 12
PDF 799 KB
- 2023_2024_InternalAudit_CloudComputingServices_Report_Final, item 12
PDF 991 KB
- Webcast for Covering Report and Internal Audit Reports
Minutes:
Consideration was given to a report containing the action
plans in relation to the following 5 audits:-
·
Financial Ledger
·
Learning and Physical Disability Care Packages
·
Scottish Social Services Council (SSSC)
Registration
·
Freedom of Information Requests
·
Cloud Based Computer Systems
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 13 June 2024, submitted)
: