Decision details
Internal Audit Follow up on Recommendations - IA/19/012
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to agree with the request from management regarding the remaining recommendation in Internal Audit report AC1617 – Self Directed Support that it be closed off based on the implementation plan submitted to Internal Audit and that Internal Audit include a review of the area in the Internal Audit Plan 2020/21 to provide assurance over progress; and
(ii) to otherwise note the content of the report.
Publication date: 27/09/2019
Date of decision: 25/09/2019
Decided at meeting: 25/09/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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