Decision details

Internal Audit Progress Report

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To present to the Committee an update on the progress of the Internal Audit Department.

Decision:

(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.

Report author: Lisa Brownbill

Publication date: 11/10/2023

Date of decision: 27/09/2023

Decided at meeting: 27/09/2023 - Governance and Audit Committee

Accompanying Documents: