Issue - meetings

to endorse the recommendations for improvement as agreed by the relevant function.

The Committee had before it a report by the Interim Chief Internal Auditor which presented an audit in relation to Mental Health and Substance Misuse which was undertaken to provide assurance that appropriate processes were in place to manage and record support arrangements and that expenditure was adequately controlled, including approval/management of discretionary support.

The report recommended:-

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

Members sought assurance relating to the care reviews that had not been documented correctly.  The Interim Chief Internal Auditor advised that contact had been undertaken with the service users and that recommendations around the processes had been made to ensure that all reviews were documented consistently.

The Committee resolved:-

to endorse the recommendations for improvement as agreed by the relevant function.