Issue - meetings

(i)       to note that the Communities and Housing Area Manager would liaise with colleagues to determine whether the implementation date in relation to audit recommendation 2.1.4 could be brought forward and would circulate a response to the Committee; and

(ii)      to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.

The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to the NPS Housing System which was undertaken to provide assurance that appropriate controls were being exercised over the NPS Housing System and that interfaces to and from other systems were accurate and properly controlled.

Councillor Lumsden sought clarification as to whether the implementation date for recommendation 2.1.4 could be brought forward.

The Committee resolved:-

(i)       to note that the Communities and Housing Area Manager would liaise with colleagues to determine whether the implementation date in relation to audit recommendation 2.1.4 could be brought forward and would circulate a response to the Committee; and

(ii)      to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.