Internal Audit Reports Public

August 16, 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 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

2421 Procurement Compliance – Not
assured. Deferred for further work. Delegated to Director of
Business Services, in consultation with Chair and Vice Chair to
discuss with relevant officers the development of an Improvement
Plan and a further report to be presented to the Committee on 12
December 2024.
 
2414 Devolved School Management –
Support at Home - Assured
 
2415 Digital Strategy and Wider Change -
Assured
 
2434 Voluntary Severance - Assured
 
2425 Financial Sustainability - Assured
 
2433 workSTYLE-
Assured
 
2429 Resettlement Team - Assured
 

Supporting Documents

Appendix A - IA Reports Public - Internal Audit Report 2421.pdf
Appendix D - IA Reports Public - Internal Audit Report 2434.pdf
Appendix B - IA Reports Public Internal Audit Report 2414 Report V.5.pdf
Appendix C - IA Reports Public - Internal Audit Report 2415.pdf
Appendix E - IA Reports Public - Internal Audit Report.pdf
Appeneix F - IA Reports Public - Internal Audit Report 2433.pdf
Appendix G - IA Reports Public - Internal Audit Report 2429.pdf
240816 - Audit Committee - IA Reports Public.pdf
Appendix H - IA Reports Public - Grading of Recommendations.pdf

Details

OutcomeApprove
Decision date16 Aug 2024