Issue - meetings
NHS Internal Audit Reports
Meeting: 28/05/2019 - Risk, Audit and Performance Committee (Item 13.)
13. NHS Internal Audit Reports PDF 222 KB
Additional documents:
- 13.2 NHSG - Health Social Care Governance - Final Report - 220319, item 13. PDF 447 KB
- 13.3 NHSG - Unscheduled Care Discharges - Final Report - 070319, item 13. PDF 515 KB
- 13.4 NHSG - Health Safety Governance - Final Report (Amended) - 250419, item 13. PDF 473 KB
Decision:
The Committee resolved:-
(1) To note the content of the NHSG Internal Audit Reports, as attached at
Appendix A, B & C, and
(2) To note the actions and timescales for Aberdeen City, as outlined in the action plan of the NHSG Internal Audit report attached at Appendix A and C.