Issue - meetings
VAT
Meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee (Item 16)
PDF 158 KBDecision:
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 Chief Internal Auditor which presented an audit report in relation to VAT which was undertaken to provide assurance over arrangements in place to maximise the recovery of VAT and to ensure that VAT recovered was adequately supported.
The Committee resolved:-
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.