Issue - meetings
Building Maintenance - Year End Stock Checks - Report by the Internal Auditor
Meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee (Item 16)
16 Building Maintenance - Year End Stock Checks - IA/AC/1802 
PDF 190 KB
Decision:
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.
Minutes:
The Committee had before it a report by the Internal Auditor which presented an audit in relation to the Building Maintenance Year End Stock Checks which was undertaken to provide assurance over the accuracy of the 2016/17 year end stock taking process and to review the stock procedures.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within the report and the attached appendix.
The Committee resolved:-
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.