Issue - meetings
Bon Accord Care Budget Monitoring - IA/AC/2110 - to follow
Meeting: 29/09/2021 - Audit, Risk and Scrutiny Committee (Item 13)
13 Bon Accord Care Budget Monitoring - IA/AC/2110 
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Decision:
to endorse the recommendations for improvement and agreed by the relevant function.
Minutes:
The Committee had before it a report by the Interim Chief Internal Auditor which presented an audit in relation to Bon Accord Care Budget Monitoring which was undertaken to provide assurance over Bon Accord Care’s budget monitoring procedures, including monitoring of its savings programme.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within this report and the attached appendix.
The Committee resolved:-
to endorse the recommendations for improvement and agreed by the relevant function.