Issue - meetings
Internal Audit Report AC2027:
Social Care Commissioned Services – Contract Monitoring - HSCP.21.002
Meeting: 26/01/2021 - Risk, Audit and Performance Committee (Item 9)
PDF 329 KBDecision:
The Committee resolved :-
to note the issues raised within the Audit Report and the actions identified and taken to resolve those issues.
Minutes:
The Committee had before it the report from Chief Internal Auditor (CIA) (Interim) which presented the outcome from the planned audit of Contract Monitoring for Social Care Commissioned Services that was included in the 2019/20 Internal Audit Plan for Aberdeen City Council.
Members heard that this report had been approved by the Audit Risk and Scrutiny Committee of Aberdeen City Council, as required by governance, and were provided an overview of the report.
The CIA (Interim) advised that the report was subject to review to enhance its presentation and delivery.
Members heard from the Strategic Procurement Manager (Social Care) that they were participants throughout the audit and that actions had already been taken over the areas highlighted.
The report recommended :-
that the Committee review, discuss and comment on the issues raised within this report.
The Committee resolved :-
(i) to approve the recommendation; and
(ii) to note the actions identified and taken to resolve those issues.