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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)

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)