Agenda item

Direct Payments Update

Minutes:

The Committee received a joint report of the Head of Commissioning, Children and Adults Services and the Chief Internal Auditor and Corporate Fraud Manager that gave an update on progress made in relation to Direct Payments (for copy see file of Minutes).

 

The Head of Commissioning informed the Committee that a number of improvements had been made, following close working with Internal Audit, to provide a more efficient system of completing day to day audits.

 

Members expressed concern about protecting the public purse and asked that feedback be provided to the committee about cost effectiveness.

 

Resolved:

That the report be noted.