Decision details

Internal Audit Risk Assessment and Plan 2016/17

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Members received the Internal Audit Risk Assessment and Plan for the ensuing year. A member expressed concern in relation to fraudulent right to buy applications following a television programme highlighting it as a national issue. In response it was noted that this could be discussed when scoping the sessions for housing or fraud detection. It was further noted that the matter was being considered nationally.

 

RESOLVED – the report be approved.

Report author: Ashley Wilson

Publication date: 21/02/2017

Date of decision: 27/06/2016

Decided at meeting: 27/06/2016 - Audit Committee

Accompanying Documents: