Internal Audit Reports
June 17, 2026 IJB Audit Committee (Committee) Awaiting outcome View on council websiteThis 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 IJB Audit Committee reviewed internal audit reports on 17/06/2026. The committee was recommended to review, discuss, and comment on the issues raised in the reports. The reports covered Care Home Governance and IJB Governance and Controls, both receiving a "Moderate" net risk rating and "Reasonable" assurance assessment.
Full council record
Purpose
The purpose of this report is to advise the Committee of the outcomes of completed audits. Global Internal Audit Standards require that Internal Audit reports the results of its activities to the Board. In Aberdeenshire IJB, this is the Audit Committee. This report helps satisfy the requirement.
Related Meeting
IJB Audit Committee - Wednesday, 17 June 2026 - 2.00 pm on June 17, 2026
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 17 Jun 2026 |