Issue - meetings
Internal Audit - Care Management - HSCP.22.095
Meeting: 28/02/2023 - Risk, Audit and Performance Committee (Item 5.2)
5.2 Internal Audit Update Report - HSCP.23.012 
PDF 396 KB
Additional documents:
Decision:
The Committee resolved:-
(i) to note the content of the RAPC - Internal Audit Update Report February 2023 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update;
(ii) to note the progress against the approved 2021-22 and 2022-23 Internal Audit plans as detailed in the Internal Audit Update Report; and
(iii) to note the progress that had been made with implementing recommendations agreed in Internal Audit reports as outlined in the Internal Audit Update Report.
Meeting: 17/11/2022 - Risk, Audit and Performance Committee (Item 6.2)
6.2 Internal Audit - Care Management - HSCP.22.095 PDF 323 KB
Decision:
The Committee resolved:-
to note the information provided.