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    • Decision details

    OUTPUT OF THE INTERNAL AUDIT SECTION

    • Find out more about this issue

    Decision Maker: Governance and Audit Committee

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    DECISION:

    ·         To accept the report

    ·         To support the actions that have already been agreed with the relevant services

    ·         To request an update from the Audit on Taxi Safety (limited assurance level)

    ·         That the matter of not implementing regulatory procedures in Care Homes should be referred to the Care Scrutiny Committee.

     

    Publication date: 09/02/2023

    Date of decision: 09/02/2023

    Decided at meeting: 09/02/2023 - Governance and Audit Committee

    Accompanying Documents:

    • Output of the Internal Audit Section pdf icon PDF 684 KB