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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 icon 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.