Decisions for issue Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)

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Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)

20/01/2020 - Internal Audit and Counter Fraud Progress Report - Quarter 2 (1 July to 30 September 2019)

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.


 


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