Internal Audit Reports

September 10, 2026 Audit Committee (Committee) Unknown View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Aberdeenshire Audit Committee agreed to the outcomes of several internal audit reports on 10 September 2026. The committee noted that the Alcohol and Drugs Partnership matter would be referred to the IJB Audit and that comments from the Audit Committee would be fed through. The ECS Procurement report was not assured and was referred to the ECS Committee to commence Stage 1 of the Committee Review Process.

Full council record

Purpose

The purpose of this report is to advise the Committee of the outcomes of completed audits. Global 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.

Decision

IA report 2623 – Energy Cost Management – to be assured;

IA report 2628 – Transformation Programme – to be assured;

IA report 2701 – Housing Repairs Year End Stock Count – to be assured;

IA report 2703 – Committee Services – to be assured;

IA report 2710 – ECS Procurement – not assured – referred to ECS Committee to commence Stage 1 of the Committee Review Process to consider all points raised within the audit.

IA report 2705 – Alcohol and Drugs Partnership – noted that the matter would be referred to the IJB Audit and the comments from the Audit Committee would be fed through.

Related Meeting

Audit Committee - Thursday, 10 September 2026 - 10.15 am on September 10, 2026

Supporting Documents

Appendix A - 2623 - Energy Cost Management.pdf
Appendix G - Grading of Recommendations.pdf
Appendix C - 2701 - Housing Repairs Year End Stock Count.pdf
Appendix B - 2628 - Transformation Programme.pdf
Appendix F - 2705 - Alcohol and Drugs Partnership.pdf
260910 - Audit Committee - IA Reports Public.pdf
Appendix D - 2703 - Committee Services.pdf
Appendix E - 2710 - ECS Procurement.pdf

Details

OutcomeAgreed
Decision date10 Sep 2026