6 Internal Audit Reports to Audit and Scrutiny Committee 2023/24 PDF 199 KB
Report by Chief Internal Auditor
·
Risk
Management
·
Education
Maintenance Allowance
·
Kintyre
Community Centre – Live Â鶹Ãâ·Ñ°æ
·
Victoria
Hall – Live Â鶹Ãâ·Ñ°æ
:
Additional documents:
Minutes:
Consideration was given to a report containing the action plans in relation to the following four audits:-
· Risk Management
· Education Maintenance Allowance (EMA)
· Kintyre Community Centre – LiveÂ鶹Ãâ·Ñ°æ
· Victoria Hall – LiveÂ鶹Ãâ·Ñ°æ
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 14 September 2023, submitted)
: