Decision details

To present to the Committee an update on the progress of the Internal Audit Department.

(a)       That the report be accepted;

(b)       That the Housing service share a report on progress with outstanding actions from the audit on Maes Gwern Contractual Arrangements; and

(c)       That an item on the current status of overdue actions under Housing & Communities and Streetscene & Transportation be shared at the next meeting.