Decision - Extra Care Housing – Update on Internal Audit Actions

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Decision details

Extra Care Housing – Update on Internal Audit Actions

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

At the Audit and Standards Committee on the 14 January 2020 the Committee approved a recommendation 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”.

The purpose of this report is to provide Members with that update

Decision:

That the Committee note the report.

 

Report author: Mark Dallen

Publication date: 11/03/2020

Date of decision: 10/03/2020

Decided at meeting: 10/03/2020 - Audit & Standards Committee

Accompanying Documents:

 


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