Decision Maker: Community and Enterprise Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To outline the findings of the 2017 scheduled
Internal Audit review of the Disabled Facilities Programme and to
discuss the control measures developed in response
(a) That the content of the Disabled Facilities Grants Internal Audit report and the service control action plan be noted; and
(b) That the Committee receives an update report in six months’ time following consideration of the service control action plan by the Audit Committee.
Report author: Niall Waller
Publication date: 10/10/2018
Date of decision: 27/06/2018
Decided at meeting: 27/06/2018 - Community and Enterprise Overview & Scrutiny Committee
Accompanying Documents:
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