Issue - decisions
Internal Audit Progress Report
11/10/2023 - Internal Audit Progress Report
(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.