Agenda item - Extra Care Housing – Update on Internal Audit Actions
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Agenda item
Extra Care Housing – Update on Internal Audit Actions
- Meeting of Audit & Standards Committee, Tuesday, 10th March, 2020 4.00pm (Item 53.)
- View the background to item 53.
Report of the Acting Chief Finance Officer
Decision:
That the Committee note the report.
Minutes:
53.1. The Committee considered a report of the Interim Executive Director, Finance & Resources that provided an update on progress on the actions within the follow-up Internal Audit report on Extra Care Housing as requested by the Committee at its meeting in January 2020.
53.2. RESOLVED- That the Committee note the report.
Supporting documents:
-
Extra Care Housing – Update on Internal Audit Actions, item 53.
PDF 222 KB -
Extra Care Housing – Update on Internal Audit Actions APX. n 1, item 53.
PDF 258 KB