Issue - meetings
Internal Audit Report – Adults with Incapacity
Meeting: 19/09/2023 - Risk, Audit and Performance Committee (Item 7)
7 Internal Audit Report – Adults with Incapacity - HSCP.23.066 
PDF 346 KB
Decision:
The Committee resolved:-
to review, discuss and comment on the issues raised within the report.
Minutes:
The Committee had before it a report prepared by the Chief Internal Auditor presenting the outcome from the planned audit of Adults with Incapacity that was included in the Internal Audit Plan.
The report recommended:-
that the Committee review, discuss and comment on the issues raised within the report.
The Committee resolved:-
to note the report.