Issue - meetings

Report by Internal Audit Manager

The Audit Committee, at its meeting on 18 September 2009, agreed to continue consideration of the report on Tendering Procedures to allow for further information to be provided in respect of the first finding and recommendation.  A report providing a further explanation of recommendation one as contained in the report issued in August 2009 was considered.

Decision

Noted the contents of the report.

(Reference: Report by Internal Audit Manager, submitted)