Internal Audit Reports Public
August 16, 2024 Audit Committee (Committee) Unknown View on council websiteFull 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.
Content
2421 Procurement Compliance – Not
assured. Deferred for further work. Delegated to Director of
Business Services, in consultation with Chair and Vice Chair to
discuss with relevant officers the development of an Improvement
Plan and a further report to be presented to the Committee on 12
December 2024.
2414 Devolved School Management –
Support at Home - Assured
2415 Digital Strategy and Wider Change -
Assured
2434 Voluntary Severance - Assured
2425 Financial Sustainability - Assured
2433 workSTYLE-
Assured
2429 Resettlement Team - Assured
Supporting Documents
Details
| Outcome | Approve |
| Decision date | 16 Aug 2024 |