Decision details
Internal Audit Plan 2019/20 - IA/19/003
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note that the Director of Customer Services would circulate a Service Update to the Committee in relation to the improvements to the internal controls for managing the housing waiting list and allocations;
(ii) to note that the relevant Committee would receive the performance indicators in relation to the waiting list and allocations to scrutinise the performance; and
(iii) to otherwise approve the Internal Audit Plan for 2019/20
Publication date: 20/02/2019
Date of decision: 14/02/2019
Decided at meeting: 14/02/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents: