Decision details

(i)       in relation to items 9 (Creditors Payments) and 11 (Stores Purchasing) to note that the Chief Internal Auditor advisedthat the draft reports has been issued to the Service and provided assurance that the reports would be presented to the meeting of this Committee on 25 September 2018;

(ii)      in relation to item 16 (Corporate Investigation Team – Annual Fraud Report), to note that there was an acknowledgement of staff shortages which had impacted on the workload of the team and that the report would be submitted to the September meeting of this Committee; and

(iii)      to otherwise note the content of the report.