Internal Audit Reports

May 29, 2025 Audit Committee (Committee) Unknown View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Aberdeenshire Audit Committee agreed to review and discuss internal audit reports on 29/05/2025. The committee agreed to monitor progress on the "E&CS Following the Public Pound" report and requested an update report for the July meeting concerning "Secondary School Visits". The committee also assured and agreed to monitor progress on the "Data Protection Impact Assessments", "Payroll Reconciliations", and "Complaints Handling" reports.

Full council record

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.

Decision

2517 – E&CS Following the Public Pound

Assured and agreed to monitor the progress through the update report.

2522 – Secondary School Visits

Request an update report submitted to the meeting in July 2025.

2523 – Data Protection Impact Assessments - Assured

2525 – Payroll Reconciliations - Assured

2515 – Complaints Handling – Assured

Related Meeting

Audit Committee - Thursday, 29th May, 2025 10.15 am on May 29, 2025

Supporting Documents

Appendix D - Internal Audit Report 2525 - Payroll Reconciliations.pdf
Appendix E - Internal Audit Report 2515 - Complaints Handling.pdf
Appendix F - Grading of Recommendations.pdf
250529 - Audit Committee - IA Reports Public.pdf
Appendix A - Internal Audit Report 2517 - ECS Following the Public Pound.pdf
Appendix B - Internal Audit Report 2522 - Secondary School Visits.pdf
Appendix C - Internal Audit Report 2523 - Data Protection Impact Assessments.pdf

Details

OutcomeAgreed
Decision date29 May 2025