Decision Maker: Audit Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 18, 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: Internal Audit Report 2510 – IJB Counter Fraud – November 2024 –Assured   Internal Audit Report 2508 – IT Procurement – November 2024 – Assured   Internal Audit Report 2502 – Foundation Apprenticeships – November 2024 – Assured   Internal Audit Report 2506 – Protective Services – December 2024 – Assured