TH Council Internal Audit find limited assurance in the Councils "Aluminium Composite Material (ACM) Information and Record Management" service
Service paid for by MHCLG has problems
In part because trying to use MS Excel spreadsheet to track everything
democracy.towerhamlets.gov.uk/documents/s192…
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Service paid for by MHCLG has problems
In part because trying to use MS Excel spreadsheet to track everything
democracy.towerhamlets.gov.uk/documents/s192…
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TH Council is too dependent on Excel
But also clear problems with work not being done, letters not sent in time, data missing, staff turnover issues
795 private blocks over 18 meters on spreadsheet = 293 buildings applied for BSF money = 37% of buildings with issues but 158
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But also clear problems with work not being done, letters not sent in time, data missing, staff turnover issues
795 private blocks over 18 meters on spreadsheet = 293 buildings applied for BSF money = 37% of buildings with issues but 158
2/
owners have not provided full information to the Council
The report is not all bad but you get little sense that this an emergency that affects a 1/3 of buildings in TH
& striking that TH Council has not invested any of the huge amounts of £ it has earn't from these buildings
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The report is not all bad but you get little sense that this an emergency that affects a 1/3 of buildings in TH
& striking that TH Council has not invested any of the huge amounts of £ it has earn't from these buildings
3/
The Council are also tracking buildings below 18 meters but that spreadsheet also has problems with data incomplete & inconsistent
I have asked several times for access to this information but have always been refused so I cannot even check it myself
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I have asked several times for access to this information but have always been refused so I cannot even check it myself
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