Decision Maker: Audit Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 31, 2024

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: 2432 Children with Disabilities – Not assured. Referred to ECS to commence Stage 1 of the Committee Review Process – for the Committee to provide assistance to the Service in responding to the recommendations within the Internal Audit report.   2504 – Landscape Services – Assured.   2503 – Travel & Subsistence Claims – Assured.   2509 – Self-Billing – Assured.