IJB Audit Committee - 23 June 2021

Date: 23 June 2021

Time: 11:30 to 13:00

The Agenda for the Meeting of the Integration Joint Board Audit Committee to be held on Wednesday, 23 June 2021 at 11:30 is now available in PDF format from 'Related Downloads' section of this page.

Please note that due to the ongoing Covid-19 pandemic this is not a public meeting.

The Reports are also available in PDF format from 'Related Downloads' section of this page.

The Minute is available in the 'Related Downloads' section of this page.

Audio Links

You can navigate to specific items in the audio file using the time guide as follows:

Integration Joint Board Audit Committee - 23 June 2021 - Audio Playlist.

Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.

Item 1: 40 Seconds.
Item 2: 49 Seconds.
Item 3: 1 Minute 3 Seconds.
Item 4: 2 Minutes 56 Seconds.
Item 5: 7 Minutes 13 Seconds.
Item 6: 12 Minutes 13 Seconds.
Item 7: 31 Minutes 36 Seconds.
Item 8: 35 Minutes 27 Seconds.
Item 9: 36 Minutes 45 Seconds.
Item 10: 41 Minutes 2 Seconds.
Item 11: 53 Minutes 35 Seconds.

Meeting name:
IJB Performance and Audit Committee
Venue:
Microsoft Teams
Summary:

Related downloads (PDF format)

Agenda: IJB Audit Committee - 23 June 2021(36 KB)
Item 3: Minute of Previous Meeting(49 KB)
Item 4: Matters Arising Log(73 KB)
Item 5: Internal Audit – Annual Report(482 KB)
Item 6: Draft Annual Accounts(1.3 MB)
Item 7: Internal Audit Reporting Protocol(126 KB)
Item 8: Internal Audit Charter 2021/22(141 KB)
Item 9: Internal Audit Strategy and Plan 2021/22(140 KB)
Item 10: Carers (Scotland) Act 2016(299 KB)
Minute - IJB Audit Committee - 23 June 2021(67 KB)

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