Decision details

Internal Audit Progress Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No


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


(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: