Issue - meetings
Internal Transport Tendering Procedures - to follow
Meeting: 04/12/2018 - Audit, Risk and Scrutiny Committee (Item 11)
11 Internal Transport Tendering Procedures - IA/AC/1830 
PDF 166 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 Chief Internal Auditor which presented an audit in relation to Internal Transport Tendering which was undertaken to ensure that purchases were being undertaken in line with the Council’s Financial and Procurement Regulations and involved an examination of a selection of purchases from the previous two financial years and checking that where appropriate tenders were undertaken that there was evidence of Committee approval.
The Committee resolved:-
to note the content of the report and endorse the recommendations for improvement as agreed by the Service.