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Decision details

Internal Audit Follow up on Recommendations - IA/19/012

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to agree with the request from management regarding the remaining recommendation in Internal Audit report AC1617 – Self Directed Support that it be closed off based on the implementation plan submitted to Internal Audit and that Internal Audit include a review of the area in the Internal Audit Plan 2020/21 to provide assurance over progress; and

(ii)      to otherwise note the content of the report.

Publication date: 27/09/2019

Date of decision: 25/09/2019

Decided at meeting: 25/09/2019 - Audit, Risk and Scrutiny Committee

Accompanying Documents: