Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: