Internal Audit Reports (Deferred)

December 18, 2024 Audit Committee (Committee) Unknown View on council website
Full council record
Purpose

The purpose of this report is to advise the
Committee of the outcomes of completed audits. Public Sector
Internal Audit Standards require the Internal Audit report the
results of its activities to the Board. In Aberdeenshire Council,
this is the Audit Committee. This report helps satisfy the
requirement.

Content

Internal Audit Report 2422 – City Region
Deal – March 2024 – Assured
 
Internal Audit Report 2421 – Procurement
Compliance – Assured

Related Meeting

Audit Committee - Wednesday, 18th December, 2024 10.15 am on December 18, 2024

Supporting Documents

241218 - Audit Committee - IA Reports Public Deferred.pdf
Appendix A - 2422 - City Region Deal.pdf
Appendix B - Service Response.pdf
Appendix C - 2421 - Procurement Compliance.pdf
Appendix D - Service Response.pdf
Appendix E - Gradings.pdf

Details

OutcomeApprove
Decision date18 Dec 2024