Decision details
Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key 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; and
(b) That on the review of Disabled Facilities Grants, the Committee appreciates the support provided by the professional oversight board and the rigorous transition planning work within the structure to address operational risks.
Report author: Lisa Brownbill
Publication date: 26/07/2018
Date of decision: 06/06/2018
Decided at meeting: 06/06/2018 - Audit Committee
Accompanying Documents:
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