Decision details
Internal Audit Report – Care Management System - HSCP.23.082
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
to note the information provided.
Publication date: 04/12/2023
Date of decision: 28/11/2023
Decided at meeting: 28/11/2023 - Risk, Audit and Performance Committee
Accompanying Documents:
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