Report No: AA3/03
- 19 March 2003 - Final Copy
Overview and Scrutiny Committee
Special Audit 2002/2003 - Waste
Report of Internal Audit Manager
For Decision
Purpose of Report:
To present the audit
findings of a recent review of the controls adopted by the Waste Reduction
Service in its handling of external contracts. The report attached
was presented to Corporate Management Team in February 2003, together with audit
recommendations to which management responses are included. Members of
the Overview & Scrutiny Committee are invited to comment on the audit findings
and the management responses.