Decision - Residents car parking permits
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Decision details
Residents car parking permits
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report summarises the results of an
Internal Audit review of residents parking permits and the action
taken by the council to address the issues raised.
Decision:
1) That the Audit & Standards Committee notes that:
· based on extrapolation up to 700 residents parking permits may be held by individuals who are not entitled to them
· control improvements have been agreed with the service that should both prevent and identify fraudulent applications and significantly reduce the associated fraud risk to the council.
Report author: Graham Liddell
Publication date: 22/06/2016
Date of decision: 21/06/2016
Decided at meeting: 21/06/2016 - Audit & Standards Committee
Accompanying Documents:
PDF 92 KB