Internal Audit Reports (Public)

May 23, 2024 Audit Committee (Committee) Unknown View on council website
Full council record
Purpose

1.1 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

2402 Housing Void Control - Assured
 
2420 Self Directed Support – Not
assured. Deferred until the first Committee after the summer
recess
 
2425 Social Care Commissioning - assured
 
2430 IJB Asset Management - Assured
 
2422 City Region Deal – Not assured.
Deferred until Audit Committee on 19th September
2024

Supporting Documents

IA Reports Public - Appendix D - Internal Audit Report 2430.pdf
IA Reports Public - Appendix E - Internal Audit Report 2422.pdf
240523 - Audit Committee - IA Reports Public.pdf
IA Reports Public - Appendix A - Internal Audit Report 2402.pdf
IA Reports Public - Appendix B - Internal Audit Report 2420.pdf
IA Reports Public - Appendix F - Grading of Recommendations.pdf
IA Reports Public - Appendix C - Internal Audit Report 2424.pdf

Details

OutcomeApprove
Decision date23 May 2024