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Folkestone & Hythe District Council: Cash Withdrawals on Purchase Cards, Weak Evidence, No Questions Asked
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Folkestone & Hythe District Council: Cash Withdrawals on Purchase Cards, Weak Evidence, No Questions Asked
A routine internal audit update to Folkestone & Hythe District Council’s Audit and Governance Committee has surfaced an awkward line that deserves far more daylight than it appears to have received: “Improved evidence to support expenditure in relation to cash withdrawals must be introduced.” This sits inside the “Purchase Cards – Reasonable Assurance” section of the East Kent Audit Partnership (EKAP) quarterly report presented to the committee…
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