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 (LiveÂ鶹Ãâ·Ñ°æ)
·
Riverside Leisure Centre (LiveÂ鶹Ãâ·Ñ°æ)
·
Helensburgh Leisure Centre (LiveÂ鶹Ãâ·Ñ°æ)
·
Helensburgh Library (LiveÂ鶹Ãâ·Ñ°æ)
·
Aqualibrium & Library (LiveÂ鶹Ãâ·Ñ°æ)
·
Oban Library (LiveÂ鶹Ãâ·Ñ°æ)
·
Rothesay Leisure Pool (LiveÂ鶹Ãâ·Ñ°æ),
·
Rothesay Moat Community Education
Centre (LiveÂ鶹Ãâ·Ñ°æ)
·
Campbeltown Museum (LiveÂ鶹Ãâ·Ñ°æ)
·
Victoria Halls (Helensburgh) (LiveÂ鶹Ãâ·Ñ°æ)
·
Corran Halls (LiveÂ鶹Ãâ·Ñ°æ)
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 (LiveÂ鶹Ãâ·Ñ°æ)
· Riverside Leisure Centre, Dunoon (LiveÂ鶹Ãâ·Ñ°æ)
· Helensburgh Leisure Centre (LiveÂ鶹Ãâ·Ñ°æ)
· Helensburgh Library (LiveÂ鶹Ãâ·Ñ°æ)
· Oban Library (LiveÂ鶹Ãâ·Ñ°æ)
· Rothesay Leisure Pool (LiveÂ鶹Ãâ·Ñ°æ)
· Rothesay Moat Community Education Centre (LiveÂ鶹Ãâ·Ñ°æ)
· Aqualibrium and Library, Campbeltown (LiveÂ鶹Ãâ·Ñ°æ)
· Campbeltown Museum (LiveÂ鶹Ãâ·Ñ°æ)
· Victoria Halls, Helensburgh (LiveÂ鶹Ãâ·Ñ°æ)
· Corran Halls, Oban (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 19 December 2023, submitted)
Supporting documents: