Issue - meetings

(i)       in relation to questions relating to why the 2019 charging policy was not fully implemented and the references made to the pandemic, to note that the Chief Executive would look back at the report that was submitted to Council regarding all decisions made during Covid-19 to determine if it captured the decisions made for this service and that she would report back to this Committee; and

(ii)      to otherwise note the report and the attached internal audit report.

The Committee had before it a report by the Chief Internal Auditor which presented an audit on Social Care Financial Assessments which was undertaken to obtain assurance that adequate arrangements were in place to undertake social care financial assessments in an accurate and efficient manner, with a focus on the systems used. 

The report recommended:-

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

The Committee resolved:-

(i)       in relation to questions relating to why the 2019 charging policy was not fully implemented and the references made to the pandemic, to note that the Chief Executive would look back at the report that was submitted to Council regarding all decisions made during Covid-19 to determine if it captured the decisions made for this service and that she would report back to this Committee; and

(ii)      to otherwise note the report and the attached internal audit report.