Issue details - Extra Care Housing – Update on Internal Audit Actions

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Issue details

Extra Care Housing – Update on Internal Audit Actions

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 type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/02/2020

Decision due: 10 Mar 2020 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.

Decisions

Agenda items

Documents

  • Extra Care Housing – Update on Internal Audit Actions  

 


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