KommunfullmÃ¤ktiges protokoll 20120315 - Ãstersunds kommun

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§ 31, KF 2012-03-15 10:00 / §:s bilaga: Medborgarförslag 2011-11-22
§ 32, KF 2012-03-15 10:00 KS: 14/2012 Dialog med revisionen PROTOKOLL Kommunfullmäktige 2012-03-15 Dnr 14-2012 Per Söderberg, ordförande för kommunens revisorer, hänvisar till sammanfattning av revisionsrapporten ”Personliga assistenter – kontroll av utförda tjänster”, som finns med i kallelsen till kommunfullmäktige. Denna rapport har sänts på remiss till vård- och omsorgsnämnden och finns inlagd på kommunens hemsida. Per Söderberg redovisar även revisionens synpunkter och svar som kommit från kommunstyrelsen på rapporten ”Intern kontroll i bolagen”. Dessutom redovisar Söderberg att det nu återstår tre granskningar som påbörjats under 2011 och som kommer att vara klara den 27 mars 2012: 1. Vård – och omsorgsnämndens ekonomi 2. Barn- och utbildningsnämndens arbetsformer 3. Läkemedelshantering inom enskilt boende (samordnad granskning med Krokoms och Strömsunds kommuner samt Jämtlands län landsting) _____ Östersunds kommun, 831 82 ÖSTERSUND telefonnummer 063-143000 växel www.ostersund.se
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