Decision - Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)
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Decision details
Internal Audit and Counter Fraud Progress Report - Quarter 3 (1 October to 31 December 2019)
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The regular Internal Audit and Counter Fraud
Progress report for the third quarter on 2019/20
Decision:
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.
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:
PDF 302 KB