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Issue - meetings

Fixed Asset Register

Meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee (Item 18)

18 Fixed Asset Register - IA/AC1823 pdf icon PDF 171 KB

Decision:

(i)       in response to a question from Councillor Allard regarding whether there had been any breaches relating to publishing the Common Good register, to note that if there had been, information would be circulated to the Committee; and

(ii)      to otherwise 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 a report in relation to the Fixed Asset Register which considered whether procedures for ensuring timely recording of the acquisition or disposal of assets were adequate, revaluations were undertaken in accordance with recognised best practice and that a sample of recorded assets existed and those assets required to be recorded were.

 

The Committee resolved:-

(i)       in response to a question from Councillor Allard regarding whether there had been any breaches relating to publishing the Common Good register, to note that if there had been, information would be circulated to the Committee; and

(ii)      to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the Service.