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Decision details

Committee Business Planner

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to delete items 4 (Internal Audit Progress Report); 5 (Internal Audit Follow up on Recommendations), 24 (Internal Audit Progress Report) and 25  (Internal Audit Follow up on Recommendations);

(ii)      to note that items 7 (Transformational Programme (IJB Risk, Audit and Performance Committee)), 15 (Commissioning), 16 (Attendance Management), 17 (Children’s Social Care – Children with Disabilities), had been delayed until December 2022;

(iii)      to otherwise note the content of the business planner.

Publication date: 03/10/2022

Date of decision: 27/09/2022

Decided at meeting: 27/09/2022 - Audit, Risk and Scrutiny Committee

Accompanying Documents: