Internal Audit Reports

May 29, 2025 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 that 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

 
 
 
2517 – E&CS Following the Public
Pound
 
Assured and agreed to monitor the progress
through the update report.
 
2522 – Secondary School Visits
Request an update report submitted to the
meeting in July 2025.
 
2523 – Data Protection Impact
Assessments - Assured
 
 
2525 – Payroll Reconciliations -
Assured
 
 
2515 – Complaints Handling –
Assured

Related Meeting

Audit Committee - Thursday, 29th May, 2025 10.15 am on May 29, 2025

Supporting Documents

Appendix D - Internal Audit Report 2525 - Payroll Reconciliations.pdf
Appendix E - Internal Audit Report 2515 - Complaints Handling.pdf
Appendix F - Grading of Recommendations.pdf
250529 - Audit Committee - IA Reports Public.pdf
Appendix A - Internal Audit Report 2517 - ECS Following the Public Pound.pdf
Appendix B - Internal Audit Report 2522 - Secondary School Visits.pdf
Appendix C - Internal Audit Report 2523 - Data Protection Impact Assessments.pdf

Details

OutcomeAgreed
Decision date29 May 2025