Decision details
Update Report following the 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 provide an update on progress in relation
to the service control action plan
Decision:
(a) That the Committee supports the content of the report and the action taken to date; and
(b) That the Committee supports the ongoing work in the service to improve service delivery to our customers.
Report author: Jen Griffiths
Publication date: 24/06/2019
Date of decision: 13/03/2019
Decided at meeting: 13/03/2019 - Community and Enterprise Overview & Scrutiny Committee
Accompanying Documents:
- Update Report – Disabled Facilities Grant Internal Audit Report 2017
PDF 106 KB - Appendix 1 - Internal Audit Report May 2018
PDF 633 KB
- Appendix 2 – Audit Action Plan
PDF 64 KB
- Appendix 3 – Wales Audit Office Housing Adaptations Report February 2018
PDF 2 MB
- Appendix 4 – Welsh Government Housing Adaptations Service Standards February 2018
PDF 425 KB
- Appendix 5 - DFG risk register February 2019
PDF 67 KB