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Report Attached.pdf

211208_AC_Agenda_Item_7.1_-_Internal_Audit_Moore_NI_Building_Control.pdf
Preview of report attached
🔗 Source: causewaycoastandglens.gov.uk
📊 Size: 257 KB
👤 Author: Mark Crawford
⬇️ Downloads: 148

Summary

Causeway Coast and Glens Borough Council's Internal Audit Report on Building Control, completed in November 2021, found a satisfactory system of governance, risk management, and control. The audit identified four key areas of potential risk:
1. Policies and procedures may not be documented or available, leading to inconsistencies in addressing building control issues.
2. Building applications may not be processed accurately and promptly, causing delays.
3. Fees and invoices may not be managed appropriately, leading to errors and delays in income receipt.
4. Building control work may not be carried out to the required standard, leading to poor decision-making.

The audit made three overall recommendations, with two rated as high priority and one as low priority, to address these risks and improve the Building Control department's efficiency and effectiveness.

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Description

Causeway Coast and Glens Borough Council's Internal Audit Report on Building Control, completed in November 2021, found a satisfactory system of governance,...

Technical Information

  • File Format: PDF
  • File Size: 257 KB
  • Pages: 13
  • Language: EN
  • Author: Mark Crawford
  • Total Downloads: 148
  • Last Updated: 3 hours ago

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