Issue - meetings

to endorse the agreed recommendations for improvement as contained in the internal audit report.

The Committee had before it a report by the Chief Internal Auditor which presented an audit on the Care Management System which was undertaken to consider whether appropriate control was being exercised over the care management system, including contingency planning, disaster input and its data input that interfaced to and from other systems were accurate and properly controlled.

The report recommended:-

that the Committee review, discuss an comment on the issues raised within this report and the attached appendix.

The Committee resolved:-

to endorse the agreed recommendations for improvement as contained in the internal audit report.