Decision details
Tracker Investigation Outcome
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To up-date Members of the Audit Commitee on
the outcome of the tracker investigation in Housing.
Decision:
(a) That the report and work undertaken by management be noted; and
(b) That the Committee endorse the need for the Internal Audit review to provide assurance on the new procedures.
Report author: Clare Budden
Publication date: 14/03/2013
Date of decision: 30/01/2013
Decided at meeting: 30/01/2013 - Audit Committee