202122 Internal Audit Annual Report Appendix 1

Page 1

Report Title Overall Opinion High Medium Low VFM
LiveArgyll Budget Monitoring High 0 0 1 0
Child Protective Services Substantial 0 0 1 0
Civil Contingencies Substantial 0 2 0 0
Climate Change High 0 0 1 3
Complaints Handling High 0 0 0 0
ELC Parental Satisfaction Substantial 0 0 1 1
Environmental Health Substantial 0 0 3 0
Fixed Asset Register (AIRS) Reasonable 0 5 2 0
ICT - Remote Working Substantial 2 0 3 0
Land and Asset Disposal High 0 0 1 0
LEADER High 0 0 0 0
Oban Airport High 0 1 0 0
Planning Applications Reasonable 1 0 0 0
Contract Management - Roads and Amenity Services Limited 2 1 0 0
Purchasing Cards Reasonable 2 4 0 1
School Fund Governance High 0 0 0 0
Street Cleaning Substantial 1 2 1 1
Total 8 15 14 6
High 7
Substantial 6
Reasonable 3
Limited 1
No Assurance 0
Appendix 1 - Summary of 2021/22 Internal Audit  Plan
Total No. of Audits by Overall Opinion
No. of Recommendations