Purpose

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

Content

(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.