7 Internal Audit Reports to Audit and Scrutiny Committee 2020/2021 PDF 291 KB
Report by Interim Chief Internal Auditor
·
Child
Protective Services
·
Contract
Management Roads & Infrastructure Services
·
Fixed
Assets Register
·
Oban
Airport
·
Street Cleaning
·
HSCP Care Programme
Approach (for information only)
:
Additional documents:
Minutes:
The Audit and Scrutiny Committee gave consideration to a report containing the action plans in relation to the following 6 audits:-
· Child Protective Services
· Contract Management:Ìý Roads and Infrastructure Services
· Fixed Asset Register
· Oban Airport
· Street Cleaning
· HSCP – Care Programme Approach
Discussion
was had in relation to the limited level of assurance of the Contract
Management: Roads and Infrastructure audit, and in particular the
timescales involved in the delivery of the actions outlined within the action
plan. Members noted that the Head of Roads and Infrastructure Services
had provided verbal assurance to the Interim Chief Internal Auditor that
arrangements had been put in place to ensure that actions are addressed
swiftly. It was also noted that consideration would be given to a follow
up audit on contract management to be included in a future audit plan.
Members also expressed their concern over the timescale for delivery of the
high priority actions to improve control and governance, as outlined within the
HSCP audit report on the Care Programme Approach, which had been submitted for
information.
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 Interim Chief Internal Auditor, dated 14 December 2021, submitted)
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