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


Agenda items


  • Disabled Facilities Grant Internal Audit Report 2017