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Decision details

Internal Audit Plan 2019/20 - IA/19/003

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(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: