Issue - meetings
Stock Control - to follow
Meeting: 04/12/2019 - Audit, Risk and Scrutiny Committee (Item 9)
9 Stock Control - IA/AC2007 
PDF 196 KB
Decision:
to note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to Stock Control which was undertaken to provide assurance that procedures were adequate and stock movements were adequately accounted for.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within the report and the attached appendix.
In response to a question from Councillor Jackie Dunbar as to where obsolete stock was sold, the Chief Officer Operations and Protective Services advised that all obsolete stock was sold via Thainstone Auctions.
The Committee resolved:-
to note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.