Decision details
Internal Audit Report AC2027: Social Care Commissioned Services – Contract Monitoring - HSCP.21.002
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved :-
to note the issues raised within the Audit Report and the actions identified and taken to resolve those issues.
Publication date: 27/01/2021
Date of decision: 26/01/2021
Decided at meeting: 26/01/2021 - Risk, Audit and Performance Committee
Accompanying Documents:
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