Decision details
Internal Audit Recommendations - IA/21/012
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) in relation to Audit AC2117 (Housing Waiting List and Allocations), to note that information had been submitted to Internal Audit which was being verified before the actions were marked as complete;
(ii) to note that the Interim Chief Internal Auditor would identify whether an extra column could be included to enable an explanation as to why recommendations had been delayed; and
(iii) to otherwise note the content of the report.
Publication date: 08/12/2021
Date of decision: 02/12/2021
Decided at meeting: 02/12/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents: