Issue - meetings

(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

The Committee had before it a report by the Chief Internal Auditor which sought approval of the attached Internal Audit Plan for 2019/20.

The report recommended:

That the Committee approve the attached Internal Audit plan for 2019/20.

Councillor Duncan sought information in relation to the Waiting Lists and Allocations audit that had been removed from the audit plan, wherein the Chief Officer Governance advised that the audits were scheduled based on the greatest risk to the organisation and that the Waiting List and Allocations item would be dealt with via performance indicators. 

The Committee resolved:-

(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 recommendation as contained in the report.