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
- 10/03/2020 - Audit & Standards Committee Extra Care Housing – Update on Internal Audit Actions 10/03/2020
Documents
- Extra Care Housing – Update on Internal Audit Actions