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Issue - meetings

Learning Disabilities - AC2210

Meeting: 30/06/2022 - Audit, Risk and Scrutiny Committee (Item 11)

11 Learning Disabilities - AC2210 pdf icon PDF 326 KB

Decision:

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

 

Minutes:

The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to Learning Disabilities which was undertaken to ensure that there was adequate control exercised over income and expenditure.

 

The report recommended:-

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

 

The Committee resolved:-

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

 

-        COUNCILLOR SANDRA MACDONALD, Convener