43 Appointeeship Service Progress Report PDF 335 KB
Report of the Director of Finance with details of the recent internal audit report and progress on service options.
Additional documents:
Minutes:
The Committee received and noted the report from the Interim Director of Finance detailing the Appointeeships Progress and Update Report.
RESOLVED: to note:
(i) The service improvements and reduced likely risk exposure following the recent audit;
(ii) The intention to review financial thresholds at which clients are referred to Hampshire County Council for deputyship;
(iii) The plans to introduce charging and invest in a case management system, with consequent positive impact on capacity and quality of service; and
(iv) That a follow up audit is not expected until further progress has been made.