Issue - meetings

AUDIT SCOTLAND NATIONAL REPORTS TO AUDIT COMMITTEE 2011 - 2012

Meeting: 29/06/2012 - Audit Committee (Item 16)

16 AUDIT SCOTLAND NATIONAL REPORTS TO AUDIT COMMITTEE 2011 - 2012 PDF 49 KB

Report by Chief Internal Auditor

Additional documents:

nr_120301_social_care_km, 15/06/2012 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 325 KB
Commissioning Strategy Plan Consultation_SWMT_Final (2), 15/06/2012 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 170 KB
Draft Commissioning Strategy Self Assessment Audit Committe Report, 15/06/2012 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 46 KB
Report to Audit Committee-Commissioning Strategy and plans, 15/06/2012 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 48 KB
self evaluation checklist 2012, 15/06/2012 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 113 KB
nr_120315_local_authority_overview, 15/06/2012 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 698 KB
nr_120322_commonwealth_games_km, 15/06/2012 Pre-Agenda Briefing of the Audit Committee, item 16 PDF 263 KB
Audit com local government overview, item 16 PDF 67 KB

Minutes:

A report advising of recently published reports by Audit Scotland entitled “Community and Social Care”, “An Overview of Local Government in Scotland” and “Commonwealth Games 2012, 2^nd Position Statement” was considered. Each report except the national report on the Commonwealth Games 2014 contains a checklist for which a management response has been provided.

Decision

Noted the contents of the report and that this will be followed up by Internal Audit.

(Reference: Report by Chief Internal Auditor dated 20 June 2012, submitted)