Decision - Overpayments on the housing repairs and improvement contract
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Decision details
Overpayments on the housing repairs and improvement contract
Decision Maker: Housing & New Homes Committee
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report summarises the results of an
internal audit review of overpayments made by the council in
respect of housing repairs.
Decision:
(1) That the report and the committee’s comments be noted.
(2) That it is agreed that a report be presented to the Committee on a biannual basis, demonstrating that the council and Mears Ltd have robust processes are in place to avoid any further overpayments.
Report author: Graham Liddell
Publication date: 13/01/2016
Date of decision: 13/01/2016
Decided at meeting: 13/01/2016 - Housing & New Homes Committee
Effective from: 21/01/2016
Accompanying Documents:
PDF 86 KB