6 Internal Audit Reports to Audit and Scrutiny Committee 2023/24 PDF 165 KB
Report by Chief Internal Auditor
·
Fleet - Hire of Vehicles
·
Compliance Review
·
Planning
·
Pupil Registration
·
Oban Airport
·
Risk Management (HSCP)
·
Financial Management Arrangements
(HSCP)
·
Queens Hall & Library (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Riverside Leisure Centre (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Helensburgh Leisure Centre (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Helensburgh Library (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Aqualibrium & Library (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Oban Library (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Rothesay Leisure Pool (Live°ÄÃÅ×î×¼ËIJ»Ïñ),
·
Rothesay Moat Community Education
Centre (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Campbeltown Museum (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Victoria Halls (Helensburgh) (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
·
Corran Halls (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
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Additional documents:
Minutes:
Consideration was given to a report containing the action plans in relation to the following eighteen audits:-
· Fleet – Hire of Vehicles
· Compliance Review – Period Products
· Planning
· Pupil Registration
· Oban Airport
· Risk Management (HSCP)
· Financial Management Arrangements (HSCP)
· Queens Hall and Library, Dunoon (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Riverside Leisure Centre, Dunoon (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Helensburgh Leisure Centre (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Helensburgh Library (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Oban Library (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Rothesay Leisure Pool (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Rothesay Moat Community Education Centre (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Aqualibrium and Library, Campbeltown (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Campbeltown Museum (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Victoria Halls, Helensburgh (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
· Corran Halls, Oban (Live°ÄÃÅ×î×¼ËIJ»Ïñ)
Decision
The Audit and Scrutiny Committee reviewed and endorsed the summary report and detail within each individual report.
(Reference:Ìý Report by Chief Internal Auditor, dated 19 December 2023, submitted)
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