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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 and support the actions that have already been agreed with the relevant services.

    ·       As a result of a lack of improvement in the residential care field in terms of suitable arrangements for the appropriate management of the homes and a lack of compliance with managerial processes, the Committee needs assurances that the observations of Internal Audit are being taken into account. The situation needs further attention.

     

    Publication date: 03/02/2026

    Date of decision: 03/02/2026

    Decided at meeting: 03/02/2026 - Governance and Audit Committee

    Accompanying Documents:

    • Internal Output Audit pdf icon PDF 508 KB