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Issue - meetings

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Meeting: 29/10/2019 - Risk, Audit and Performance Committee (Item 6)

6 Internal Audit Report AC1908 - Non-Residential Care Charging Policy - HSCP.19.055 pdf icon PDF 215 KB

Decision:

The Committee resolved:-

(1)  to review, discuss and comment on the issues raised within this report, and

(2)  note that a further Internal Audit Report would be presented in 2020, within a 12 month period.

 

Minutes:

The Committee had before it the report presented by the Chief Internal Auditor which provided the outcome of the audit of the Non-Residential Charging Policy as directed in the 2018/2019 Audit Plan for Aberdeen City Council.

 

The report recommended:-

that the Committee review, discuss and comment on the issues raised within this report.

 

The Committee were presented with a summary of the findings which were intended to provide assurance.

 

The Committee heard that whilst there had been some historical minor price increases, these latest increases had been the first in a number of years. The effect on demand for services had been minimal.

 

The Committee were advised that it was intended to provide further assurance on the subject with an Audit Plan Report during 2021.

 

The Committee resolved:-

(i)    to approve the recommendation, and

(ii)  to note that a further Internal Audit Report would be presented in 2020, within a 12 month period.