Report by Chief Internal Auditor
·
Fleet - Hire of Vehicles
·
Compliance Review
·
Planning
·
Pupil Registration
·
Oban Airport
·
Risk Management (HSCP)
·
Financial Management Arrangements
(HSCP)
·
Queens Hall & Library (LiveߣsirÊÓƵ)
·
Riverside Leisure Centre (LiveߣsirÊÓƵ)
·
Helensburgh Leisure Centre (LiveߣsirÊÓƵ)
·
Helensburgh Library (LiveߣsirÊÓƵ)
·
Aqualibrium & Library (LiveߣsirÊÓƵ)
·
Oban Library (LiveߣsirÊÓƵ)
·
Rothesay Leisure Pool (LiveߣsirÊÓƵ),
·
Rothesay Moat Community Education
Centre (LiveߣsirÊÓƵ)
·
Campbeltown Museum (LiveߣsirÊÓƵ)
·
Victoria Halls (Helensburgh) (LiveߣsirÊÓƵ)
·
Corran Halls (LiveߣsirÊÓƵ)
Minutes:
Consideration was given to a report containing the action plans in relation to the following eighteen audits:-
· Fleet – Hire of Vehicles
· Compliance Review – Period Products
· Planning
· Pupil Registration
· Oban Airport
· Risk Management (HSCP)
· Financial Management Arrangements (HSCP)
· Queens Hall and Library, Dunoon (LiveߣsirÊÓƵ)
· Riverside Leisure Centre, Dunoon (LiveߣsirÊÓƵ)
· Helensburgh Leisure Centre (LiveߣsirÊÓƵ)
· Helensburgh Library (LiveߣsirÊÓƵ)
· Oban Library (LiveߣsirÊÓƵ)
· Rothesay Leisure Pool (LiveߣsirÊÓƵ)
· Rothesay Moat Community Education Centre (LiveߣsirÊÓƵ)
· Aqualibrium and Library, Campbeltown (LiveߣsirÊÓƵ)
· Campbeltown Museum (LiveߣsirÊÓƵ)
· Victoria Halls, Helensburgh (LiveߣsirÊÓƵ)
· Corran Halls, Oban (LiveߣsirÊÓƵ)
Decision
The Audit and Scrutiny Committee reviewed and endorsed the summary report and detail within each individual report.
(Reference:Ìý Report by Chief Internal Auditor, dated 19 December 2023, submitted)
Supporting documents: