Decision details
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 outline the findings of the 2017 scheduled
Internal Audit review of the Disabled Facilities Programme and to
discuss the control measures developed in response
Decision:
(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.
Report author: Niall Waller
Publication date: 10/10/2018
Date of decision: 27/06/2018
Decided at meeting: 27/06/2018 - Community and Enterprise Overview & Scrutiny Committee
Accompanying Documents: