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Social & Health Care Overview & Scrutiny Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Deferred charges audit: progress report
The committee noted the actions taken since the internal audit report was completed. It was assured that the remaining actions were on track, within the audit timescales, and that progress was being monitored effectively. It agreed that a report on Financial Assessments and Charges be added to the programme for a future meeting.
Cabinet. The Cabinet makes most of the council's decisions.
Deferred Charges Audit Report
RESOLVED: (a) That the information on the actions taken since the completion of the Internal Audit report be noted; and (b) That Members be assured that the remaining actions are being undertaken within the timescales laid out in the audit report and that progress is being monitored effectively.
Governance and Audit Committee
Update on Deferred Charges Audit
RESOLVED: That the Committee has considered and is assured by the update on the actions undertaken since completion of the Internal Audit report.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.