tag:blogger.com,1999:blog-6722474464197237668.post9197156764191679767..comments2023-07-23T16:06:16.018+01:00Comments on Citizen Barnet - trade union news and socialist propaganda from Barnet: Breathing down Richard Cornelius's neckCitizen Barnethttp://www.blogger.com/profile/10539991855658960354noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-6722474464197237668.post-16103056381417262552011-06-12T16:55:56.444+01:002011-06-12T16:55:56.444+01:00unctuous: le mot juste, mlle morris ... what fun t...unctuous: le mot juste, mlle morris ... what fun this week has in store ...Mrs Angryhttps://www.blogger.com/profile/00586223909475832791noreply@blogger.comtag:blogger.com,1999:blog-6722474464197237668.post-46208682673752024982011-06-12T16:26:59.397+01:002011-06-12T16:26:59.397+01:00This seems the most interesting of your questions:...This seems the most interesting of your questions:<br /><br /><b><i>The Internal Audit Report is silent on whether purchase orders were raised prior to the receipt of invoices from MetPro to ensure e.g. availability of budget before committing the Council to spend, to prevent over- or duplicate payments, etc.<br /><br />Can the Audit Committee tell me whether, if purchase orders for MetPro services were raised after the receipt of invoices, have there been any over- or duplicate payments and if so what is the total value?</i></b><br /><br />In the worst case, MetPro allegedly had a 'licence to print money'!baarnetthttps://www.blogger.com/profile/12301292285255035403noreply@blogger.com