Issue - decisions
Internal Audit Plan 2019/20
20/02/2019 - Internal Audit Plan 2019/20 - IA/19/003
(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