Decisions for issue Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)
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Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)
11/03/2020 - Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 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 the actions being taken by management in response to the follow-up Internal Audit report on Home Care.