Decision - Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)
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Decision details
Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Progress report for the second quarter of
2019/20 including a summary of all reports that have been finalised
for the year to date.
Decision:
1) That the Committee note the report.
2) That the Executive Director, Health & Adult Social Care reports back to the next Audit and Standards Committee on progress on the actions within the follow-up Internal Audit report on Extra Care Housing.
Report author: Mark Dallen
Publication date: 20/01/2020
Date of decision: 14/01/2020
Decided at meeting: 14/01/2020 - Audit & Standards Committee
Accompanying Documents:
PDF 309 KB