Decision

Internal Audit Reports (Deferred)

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 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: Internal Audit Report 2422 – City Region Deal – March 2024 – Assured   Internal Audit Report 2421 – Procurement Compliance – Assured

Supporting Documents

241218 - Audit Committee - IA Reports Public Deferred.pdf
Appendix A - 2422 - City Region Deal.pdf
Appendix B - Service Response.pdf
Appendix C - 2421 - Procurement Compliance.pdf
Appendix D - Service Response.pdf
Appendix E - Gradings.pdf

Related Meeting

Audit Committee - Wednesday, 18th December, 2024 10.15 am on December 18, 2024