Issue - meetings
Deferred Charges Audit Report
Meeting: 06/06/2024 - Social & Health Care Overview & Scrutiny Committee (Item 9.)
9. Deferred Charges Audit Report 
PDF 91 KB
Additional documents:
- Appendix. 1 for Deferred Charges Audit Report, item 9.
PDF 493 KB
- Appendix. 2 for Deferred Charges Audit Report, item 9.
PDF 463 KB
- Appendix. 3 for Deferred Charges Audit Report, item 9.
PDF 51 KB
- Webcast for Deferred Charges 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.