Issue - meetings

(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.

With reference to article 7 of the minute of its previous meeting, the Committee had before it a report by the Interim Chief Internal Auditor which advised on the progress made by Services with implementing the recommendations that had been agreed in Internal Audit reports.

The report recommended:-

That the Committee review, discuss and comment on the issues raised within this report and the attached appendices.

The Committee resolved:-

(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.