Issue - meetings
Internal Audit Report - Social Care Financial Assessments
Meeting: 03/12/2024 - Risk, Audit and Performance Committee (Item 6)
6 Internal Audit Report - Social Care Financial Assessments - HSCP.24.106 
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Decision:
(i) to instruct the Chief Officer Adult Social Work to report back to the Committee in summer 2025 in respect of the non- Residential Charging Policy; and
(ii) to otherwise note the information provided.
Minutes:
The Committee had before it a report prepared by the Chief Internal Auditor presenting the outcome from the planned audit of Social Care Financial Assessments Services that had been included in the Internal Audit Plan.
The report recommended:-
that the Committee review, discuss and comment on the issues raised in the report.
The Committee resolved:-
(i) to instruct the Chief Officer Adult Social Work to report back to the Committee in summer 2025 in respect of the non- Residential Charging Policy; and
(ii) to otherwise note the information provided.