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: