Agenda item

Report by Chief Internal Auditor

The Audit Committee considered a report providing detail in respect to the following seven audits;

·         Adult Care - Charging Scheme – Waivers.;

·         CAA Compliance – Oban Airport;

·         Census Submission Protocols;

·         Hib North;

·         Leader;

·         Resource-link; and

·         Strategic Finance.

The Head of Adult Services – East and the Principal Accountant advised the Committee that the management actions as set out in the report on Adult Care were underway.

In discussing the Adult Care - Charging Scheme – Waivers and Strategic Finance audits, members stated concerns regarding arrangements currently in place within the Integration Authority for effective communication and accountability.

Decision

The Committee noted the content of the summary report and detail contained within each individual report.

(Reference: Report by Chief Internal Auditor dated 23 September 2016, submitted)