Issue - meetings

[To consider progress made in addressing the key improvement areas identified in the 2017-2018 Annual Governance Statement action plan]

Peter Farrow, Head of Audit presented the report on progress made on the implementation of the action plan from the 2017-2018 Annual Governance Action Plan.

The Chair asked for an update on the audit of the four Tenant Management Organisations that commenced in May 2018.  The Head of Audit reported that all four reviews were now completed.  Service area sign up was being obtained to the review recommendations.  The recommendations would be included in the Audit Review Quarter three update report to the Committee.

Resolved:

That the progress made in addressing the key improvements areas identified in the 2017-2018 Annual Governance Statement action plan be noted.