Decision

Internal Audit Reports

Decision Maker: Audit Committee

Outcome: Agreed

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 29, 2025

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:       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

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

Related Meeting

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