Issue - decisions

(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.