Agenda item

A report detailing final reports, summaries and action plans (where applicable) from recent audits was considered.

Decision

Noted the contents of the reports in respect of the following audits and that these will be followed up by Internal Audit:-

a.  Review of Contract Management

b.  Review of Cleaners, Caterers & Janitorial Wages

c.  Review of Capital Accounting

d.  Review of Asset Management

e.  Review of Contract Hire and Operating Leases

f.  Review of Single Outcome Agreement (The Committee also noted Councillor  

    Nisbet’s comments regarding his suggestion at another meeting that  

    Transport Scotland should be included within the CPP)

g.  Review of Adult Services

h.  Departmental Business Continuity Planning

i.   Budgetary Control

j.   Review of HR Activities – Health and Safety

k.  New Legislation

l.   Review of Data Protection

m. Review of Capital Contracts Management

(Reference: Report by Internal Audit Manager dated 31 May 2010, submitted)