Decision details
Deferred Charges Audit Report
Decision Maker: Social & Health Care Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Purpose:
To present to the Committee an update on the
progress following the Deferred Payment Audit Report.
Decision:
(a) That the Committee note the information on the actions undertaken since the completion of the Internal Audit report; and
(b) That the Committee was assured that the remaining actions were being undertaken within the timescales laid out in the audit report and that progress was being monitored effectively.
Report author: Abigail Rawlinson
Publication date: 20/08/2024
Date of decision: 06/06/2024
Decided at meeting: 06/06/2024 - Social & Health Care Overview & Scrutiny Committee
Accompanying Documents:
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