Issue - meetings

Internal Audit - Care Management - HSCP.22.095

 

 

Meeting: 28/02/2023 - Risk, Audit and Performance Committee (Item 7)

7 Internal Audit Update Report - HSCP.23.012 pdf icon 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.

Minutes:

The Committee had before it the Internal Audit Update Report prepared by the Chief Internal Auditor which presented an update on Internal Audit’s work. Details were provided of the progress against the approved Internal Audit plans, audit recommendations follow up, and other relevant matters for the Committee to be aware of.

 

The report recommended:-

that the Committee:

(a)           note the contents of the RAPC - Internal Audit Update Report for 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;

(b)           note the progress against the approved 2021-22 and 2022-23 Internal Audit plans as detailed in the Internal Audit Update Report; and

(c)           note the progress that had been made with implementing recommendations agreed in Internal Audit reports as outlined in the Internal Audit Update Report.

 

The Committee resolved:-

to approve the recommendations.

 

Meeting: 17/11/2022 - Risk, Audit and Performance Committee (Item 8)

8 Internal Audit - Care Management - HSCP.22.095 pdf icon PDF 323 KB

Decision:

The Committee resolved:-

to note the information provided.

Minutes:

The Committee had before it the Internal Audit Report on Care Management prepared by the Chief Internal Auditor, presenting the outcome from the planned audit of Care Management that was included in the Internal Audit Plan for Aberdeen City Council.

 

Jamie Dale - Chief Internal Auditor, presented the report and responded to question from members.

 

The report recommended:-

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

 

The Committee resolved:-

to note the information provided.