Trevor Mason - Councillor for Aberdeenshire ( Ward 12

Councillor Trevor Mason

Scottish Liberal Democrats Ward 12 - East Garioch

Email: cllr.t.mason@aberdeenshire.gov.uk

Council Profile: View on council website

Committees: (Committee Member) (Committee Member) (Committee Member) (Committee Member) (Committee Member) (Committee Member)

Internal Audit Report

From: Audit Committee - Wednesday, 24th September, 2025 10.15 am - September 24, 2025

The purpose of this report is to advise the Committee of the outcomes of completed audits. Global 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.

Agreed

Internal Audit Reports Public

From: Audit Committee - Wednesday, 24th September, 2025 10.15 am - September 24, 2025

...to review, discuss, and comment on the issues raised within the internal audit reports, including a Not Assured rating for the Route Map 2030 and Beyond, requiring a Committee Review Process, and to monitor the progress of Roads Year End Stock Take improvements.

Agreed