Issue - meetings
Store Stock Control - AC2404
Meeting: 09/05/2024 - Audit, Risk and Scrutiny Committee (Item 18)
18 Store Stock Control - AC2404 
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Decision:
to note the report and the attached internal audit report.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented an audit on Stores Stock Control which was undertaken to obtain assurance that stock 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, and then endorse the recommendations made.
The Committee resolved:-
to note the report and the attached internal audit report.