Issue - decisions
Compliance with Procurement Legislation and Council Regulations
03/05/2019 - Compliance with Procurement Legislation and Council Regulations
(i) to note the responses from the Director of Resources and Chief Officer Commercial and Procurement to various questions raised by the Committee;
(ii) to request the Chief Internal Auditor to consider including a similar audit into the Internal Audit Plan for 2020/21;
(iii) to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.