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.