Issue - meetings
INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2010 - 2011
Meeting: 10/12/2010 - Audit Committee (Item 9)
9 INTERNAL AUDIT REPORTS TO AUDIT COMMITTEE 2010 - 2011 
PDF 37 KB
Report by Internal Audit Manager
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Additional documents:
- NEW1 Appendix1 - December1 2010 (3), item 9
PDF 43 KB
- Internal Audit Report Cash & Income Banking, 26/11/2010 Pre-Agenda Briefing of the Audit Committee , View reasons restricted (9/3)
- Internal Audit Report Review of European Leader Certification, 26/11/2010 Pre-Agenda Briefing of the Audit Committee, item 9
PDF 118 KB
- Internal Audit Report European Leader SLA, 26/11/2010 Pre-Agenda Briefing of the Audit Committee, item 9
PDF 114 KB
- Tendering Final Report (8), item 9
PDF 102 KB
- Final Argyll Bute CCR PIR Report (2), item 9
PDF 603 KB
Minutes:
A report detailing final reports, summaries and action plans (where applicable) from recent audits was considered.
Decision
1. Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-
(a) Cash and Income Banking
(b) Scottish Governance/European Leader Certification 2009-10
(c) Scottish Government/European Leader Service Level Agreement 2010-11
(d) Tendering Procedures
(e) Campbeltown Community Project – Post Implementation Review
2. Agreed that a further report on progress with the Scottish Government/
European Leader Service Level Agreement 2010–11 should be brought to the next Audit Committee meeting in March 2011.
(Reference: Report by Internal Audit Manager dated 15 November 2010, submitted)
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