Decision Maker: Governance and Audit Committee
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
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: