Decision details
Internal Audit Progress Report - Report by the Internal Auditor - IA/17/010
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) in relation to a question from Councillor Townson relating to Garthdee Alpine Sports and whether the audit had been completed, to note that the audit was complete and would be presented to this Committee in September 2017;
(ii) in relation to a question from Councillor Townson relating to whether the grant funding for Garthdee Alpine Sports had been withheld, to note that the Head of Finance would check and advise Councillor Townson outwith the meeting;
(iii) in relation to questions from Councillors Jackie Dunbar and Townson relating to Disclosure Checks, to note that the Chief Executive would liaise with officers and provide a response to the Committee;
(iii) to approve a delay in the audit it requested relating to whether there are adequate controls in the Programme Management Office, to quarter four of 2017/18; and
(iv) to otherwise note the content of the report.
Publication date: 03/07/2017
Date of decision: 27/06/2017
Decided at meeting: 27/06/2017 - Audit, Risk and Scrutiny Committee
Accompanying Documents: