Issue details
Disabled Facilities Grant Internal Audit Report 2017
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 type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 25/05/2018
Report Type: Operational;
Decision due: 27 Jun 2018 by Community and Enterprise Overview & Scrutiny Committee
Lead member: Deputy Leader of the Council and Cabinet Member for Housing
Lead director: Chief Officer (Planning, Environment and Economy)
Department: Housing and Communities
Title (Welsh): Adroddiad Archwilio Mewnol Grant Cyfleusterau i Bobl Anabl 2017
Description (Welsh): Amlinellu casgliadau Adolygiad Archwilio Mewnol 2017 o Raglen Cyfleusterau i Bobl Anabl ac i drafod y mesurau rheoli a ddatblygwyd mewn ymateb
Decisions
- 10/10/2018 - Disabled Facilities Grant Internal Audit Report 2017
Agenda items
- 27/06/2018 - Community and Enterprise Overview & Scrutiny Committee Disabled Facilities Grant Internal Audit Report 2017 27/06/2018
Documents
- Disabled Facilities Grant Internal Audit Report 2017