Issue - meetings

(i)       to note the content of the report; and

(ii)      to note the responses to members questions.

The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to Care Management which had been requested to obtain assurance over coordination, recording and payment for care services. 

Due to the reprioritisation of resources by the H&SCP to support an external inspection and to develop and implement a new Care Management System during 2021 and 2022, it was not possible to carry out a full in-depth review and instead a review was undertaken of the plans and progress with implementation of the new system to obtain assurance that these adequately cover risks in respect of care management recording and payments.  An audit of the new Care Management System would be undertaken during 2023-24.

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 note the content of the report.