Issue - meetings

EXTERNAL AUDIT REPORT - ICT SERVICE REVIEW 2011/2012

Meeting: 07/12/2012 - Audit Committee (Item 16)

16 EXTERNAL AUDIT REPORT - ICT SERVICE REVIEW 2011 - 2012 pdf icon PDF 214 KB

Report by Audit Scotland

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Minutes:

As part of Audit Scotland’s risked based assessment carried out during the initial planning stage of Argyll and Bute Council audit, Information and Communication Technology (ICT) was identified as a priority area for review in 2011/12.  A report summarising the findings of this review and identifying areas where the Council may be exposed to significant risk was considered.

 

Decision

 

1.        Noted the contents of the report which will be followed up by Internal Audit; and

 

2.        Noted that the target date in respect of Action Point 4 of the Action Plan will be amended to read “December 2013” instead of “ongoing”.

 

(Reference: Report by Audit Scotland dated October 2012, submitted)

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