Solar Photovoltaic Agreement - Report by the Internal Auditor - IA/17/007
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee had before it a report by the Internal Auditor which presented the outcome from the work that the Committee requested that Internal Audit undertake relating to the Solar Photovoltaic Agreement contract and decision making process.
The report recommended:
That the Committee review, discuss and comment on the issues raised within the report.
Members asked various questions in relation to the audit undertaken and the current position of the operation of the solar panels.
The Committee resolved:-
(i) to note the information provided in relation to the current operation of the solar panels;
(ii) to note the thanks given to the Internal Auditor for the work undertaken on the audit; and
(iii) to otherwise note the content of the report.
- COUNCILLOR STEPHEN FLYNN, Convener
Publication date: 03/07/2017
Date of decision: 27/06/2017
Decided at meeting: 27/06/2017 - Audit, Risk and Scrutiny Committee