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Decision details

Disabled Facilities Grant Internal Audit Report 2017

Decision Maker: Community and Enterprise Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

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

Decision:

(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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