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.