Decision details
Care Management System - AC2405
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to endorse the agreed recommendations for improvement as contained in the internal audit report.
Publication date: 04/12/2023
Date of decision: 23/11/2023
Decided at meeting: 23/11/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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