Decision details
Internal Audit Report AC1908 - Non-Residential Care Charging Policy
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:-
(1) to review, discuss and comment on the issues raised within this report, and
(2) note that a further Internal Audit Report would be presented in 2020, within a 12 month period.
Publication date: 01/11/2019
Date of decision: 29/10/2019
Decided at meeting: 29/10/2019 - Risk, Audit and Performance Committee
Accompanying Documents:
PDF 215 KB