Decision details
Internal Audit Report: Mental Health and Substance Misuse HSCP.21.127
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to instruct the Chief Finance Officer to consider the processes involved in monitoring and demonstrating outcomes of Self Directed Support with regard to reporting to IJB; and
(ii) to otherwise note the information provided in the report.
Publication date: 24/03/2022
Date of decision: 01/03/2022
Decided at meeting: 01/03/2022 - Risk, Audit and Performance Committee
Accompanying Documents:
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