UNISON report on the Audit scrutiny of the One Barnet NSCSO & DRS Projects:

20th November 2012 admin Uncategorised

From: John Burgess
Sent: 20 November 2012 18:03
To: Andreas Ioannidis; cllr.a.brodkin@barnet.gov.uk; cllr.a.campbell@barnet.gov.uk; cllr.a.cornelius@barnet.gov.uk; cllr.a.finn@barnet.gov.uk; cllr.a.harper@barnet.gov.uk; cllr.a.hutton@barnet.gov.uk; cllr.a.moore@barnet.gov.uk; cllr.a.schneiderman@barnet.gov.uk; cllr.a.slocombe@barnet.gov.uk; cllr.a.sodha@barnet.gov.uk; cllr.a.strongolou@barnet.gov.uk; cllr.a.tambourides@barnet.gov.uk; cllr.b.coleman@barnet.gov.uk; cllr.b.evangeli@barnet.gov.uk; cllr.b.gordon@barnet.gov.uk; cllr.b.perry@barnet.gov.uk; cllr.b.rawlings@barnet.gov.uk; cllr.b.salinger@barnet.gov.uk; cllr.b.schama@barnet.gov.uk; cllr.c.farrier@barnet.gov.uk; cllr.c.omacauley@barnet.gov.uk; cllr.c.rogers@barnet.gov.uk; cllr.c.salinger@barnet.gov.uk; cllr.d.longstaff@barnet.gov.uk; cllr.d.seal@barnet.gov.uk; cllr.d.thomas@barnet.gov.uk; cllr.d.yawitch@barnet.gov.uk; cllr.e.greenspan@barnet.gov.uk; cllr.g.cooke@barnet.gov.uk; cllr.g.johnson@barnet.gov.uk; cllr.g.old@barnet.gov.uk; cllr.g.sargeant@barnet.gov.uk; cllr.h.hart@barnet.gov.uk; cllr.h.rayner@barnet.gov.uk; cllr.j.cohen@barnet.gov.uk; cllr.j.hart@barnet.gov.uk; cllr.j.johnson@barnet.gov.uk; cllr.j.marshall@barnet.gov.uk; cllr.j.scannell@barnet.gov.uk; cllr.j.tambourides@barnet.gov.uk; cllr.j.tierney@barnet.gov.uk; cllr.k.mcguirk@barnet.gov.uk; cllr.l.rutter@barnet.gov.uk; cllr.m.braun@barnet.gov.uk; cllr.m.cohen@barnet.gov.uk; cllr.m.palmer@barnet.gov.uk; cllr.m.shooter@barnet.gov.uk; cllr.p.coakleywebb@barnet.gov.uk; cllr.r.cornelius@barnet.gov.uk; cllr.r.houston@barnet.gov.uk; cllr.r.rams@barnet.gov.uk; cllr.r.thompstone@barnet.gov.uk; cllr.r.turner@barnet.gov.uk; cllr.s.khatri@barnet.gov.uk; cllr.s.palmer@barnet.gov.uk; cllr.s.rajput@barnet.gov.uk; cllr.s.sowerby@barnet.gov.uk; cllr.t.davey@barnet.gov.uk; cllr.w.prentice@barnet.gov.uk; cllr.z.zubairi@barnet.gov.uk; Mittra, Cllr Arjun
Cc: ‘Terry, Stephen’
Subject: UNISON report on the Audit scrutiny of the One Barnet NSCSO & DRS Projects:
Importance: High

Dear Councillor

On Thursday 22 November a report naming the preferred bidder for the NSCSO Project will be published.

Please find enclosed UNISON report entitled ‘Report on the Audit scrutiny of the One Barnet NSCSO & DRS Projects.’

(To view report click here)

The report is accompanied by a number of Appendixes (A- D) some of which are internal audit reports and one is a Health Check report.

APPENDIX A here

APPENDIX B here

APPENDIX C here

APPENDIX D here

In relation to Appendix A &B please note the following:

“This document has been prepared only for London Borough of Barnet Management and solely for the purpose and on the terms and scope agreed with management. We accept no liability (including for negligence) to anyone else in connection with this document, and it should not be relied upon by any third party.”

As ever if there is a point of clarification or concern please do not hesitate to contact me.

Best wishes

John Burgess

Branch Secretary.

Barnet UNISON