‘Positive report’ for SIC

1 comment, , by , in News

The council has received a “very positive” report this year from auditors, a meeting of SIC audit committee heard today.

Senior audit manager with Audit Scotland Carol Hislop said the council’s “internal controls” are tested every year, which means making sure the procedures are in place to ensure the financial statements are accurate.

Ms Hislop said: “It is a very positive report and we didn’t find any major errors. It is encouraging to see the controls working well when there are financial constraints. It’s a very strong report.”

One technical breach of procedure was found, however, in contracts awarded by the ports and harbours department which had not been put out to tender.

Head of infrastructure Maggie Sandison said tenders should be sought for all expenditure over £10,000, but there were “clear reasons” in some cases for not doing so.

These were in relation to the client, for example BP, having very specific requirements. One instance of work not going out to tender was that BP specified the type of generator for supplying power to the BP barge.

Mrs Sandison said that without a tendering process the council could be challenged, and this needs to be resolved.

One comment

  1. Ali Inkster

    Should of looked at the new extension to Edward Thomason house then, Just how many grab rails does it take to pay for an architects holiday? how much should it cost for lighting in one room? (any answer under £70,000 will be acceptable but wrong). how are the carers supposed to get folk in the shower without taking one themselves? far too much back slapping and congratulation going on without any reason for it.

    Reply

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