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  • Issue - decisions

    OUTPUT OF THE INTERNAL AUDIT SECTION

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    09/02/2023 - OUTPUT OF THE INTERNAL AUDIT SECTION

    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.