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Issue - decisions

Disabled Facilities Grant Internal Audit Report 2017

10/10/2018 - Disabled Facilities Grant Internal Audit Report 2017

(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.


 

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