Agenda item

Internal Audit Report - Asset Disposals

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which informed members of the review of Asset Disposals ( for copy see file of Minutes).

 

The Chief Internal Auditor and Corporate Fraud Manager advised that a moderate opinion had been given on the disposal process for land and buildings.

 

The Asset Manager gave assurances that the Service could deliver the 4 year disposal programme.

 

Resolved:

That the report together with the recommendations included therein be approved.