Decision details

(i)       to note that the audit report for item 4 (Financial Sustainability) was currently under review by the Service and that a report was expected in June 2021;

(ii)      to note that items 9 (Climate Change), 21 (Teachers Payroll) and 22 (Bon Accord Care – Budget Monitoring) had been delayed due to Internal Audit resource issues and that reports were expected in June 2021;

(iii)      to note that items 5 (Vehicle Replacement Policy and Procurement) and 24 (Capital Project Management) had been delayed pending the conclusion of other work and that reports were expected in September 2021;

(iv)     to note that items 10 (Consilium System – HRA Building Maintenance System), 18 (Timesheets and Allowances, 19 (Housing – Waiting List and Allocations), 20 (Health and Safety – Operations and Protective Services), 23 (Mental Health and Substance Misuse) and been delayed due to Internal Audit resource issues and that reports were expected in September 2021; and

(v)      to otherwise note the content of the planner.