Issue details
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.
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