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Decision details

Care Management System - AC2405

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

to endorse the agreed recommendations for improvement as contained in the internal audit report.

Publication date: 04/12/2023

Date of decision: 23/11/2023

Decided at meeting: 23/11/2023 - Audit, Risk and Scrutiny Committee

Accompanying Documents: