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Agenda item

Internal Audit Reports to Audit and Scrutiny Committee 2022/23

Report by Chief Internal Auditor Ìý

 

·         Externally Funded Projects

·         Heritage Assets

·         Early Years

·         Private Sector Grants and Housing Adaptations

·         Oban Airport

·         Live °ÄÃÅ×î×¼ËIJ»Ïñ – Campbeltown Aqualibrium

·         Performance Management – HSCP

·         Directions/Covid Inspection – HSCP

·         Commissioning - HSCP

Minutes:

The Committee gave consideration to a report containing the action plans in relation to the following 9 audits:-

 

·         Externally Funded Projects

·         Heritage Assets

·         Early Years

·         Private Sector Grants and Housing Adaptations

·         Oban Airport

·         Live °ÄÃÅ×î×¼ËIJ»Ïñ – Campbeltown Aqualibrium

·         Performance Management (HSCP)

·         Directions (HSCP)

·         Commissioning (HSCP)

 

Decision

 

The Audit and Scrutiny Committee agreed to note and endorse the summary report and detail within each individual report.Ìý

 

(Reference:Ìý Report by Chief Internal Auditor, dated 20 December 2022, submitted)

Supporting documents: