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11. To note that an audit on recent supplier payments was conducted by the Chairman of Policy & Finance in line with the Councils Financial Regulations. It was noted that there are no discrepancies to report.
Issue Details
Issue History
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Decision type:
Non-key
Decision status:
For Determination
Agenda items
13/09/2022
- Policy and Finance Committee
To note that an audit on recent supplier payments was conducted by the Chairman of Policy & Finance in line with the Councils Financial Regulations. It was noted that there are no discrepancies to report.
13/09/2022
28/09/2022
- Policy and Finance Committee
To note that an audit on recent supplier payments was conducted by the Chairman of Policy & Finance in line with the Councils Financial Regulations. It was noted that there are no discrepancies to report.
28/09/2022