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Health & Social Care Integration Joint Board Audit Committee - Monday, 22nd July, 2024 2.00 pm

July 22, 2024 View on council website

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Attendees

Profile image for CouncillorNeil Richards
Councillor Neil Richards  Conservative •  Hawick & Denholm
Profile image for CouncillorTom Weatherston
Councillor Tom Weatherston  Conservative •  Kelso & District

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2024 14.00 Health Social Care Integration Joint Board Audit Committee

Reports Pack

Public reports pack 22nd-Jul-2024 14.00 Health Social Care Integration Joint Board Audit Committ

Additional Documents

Item 5 f - Appendix-2024-AC-10 Cover Report IJB Audit Cttee Annual Report 23-24 and Self-Assessmen
Item 5 e - Appendix-2024-AC-9 covering report annual accounts 23-24 issued
Item 5 e - Appendix-2024-AC-9 IJB Annual Accounts 2023-24 - issued
Item 5 f - Appendix-2024-AC-10 Attach 3 IJB Audit Cttee Impact and Effectiveness Self Eval 23-24
Item 5 f - Appendix-2024-AC-10 Attach 1 IJB Audit Committee Annual Report 2023-24
Item 5 f - Appendix-2024-AC-10 Attach 2 IJB Audit Committee 2023-24 Self-assessment of Good Practi
Item 6 a - Appendix-2024-AC-11 HSCP Delivery report240724v2
Item 6 b - Appendix-2024-AC-12 v2SBIJB Annual Performance Report 2023-24 and ADP 2024-25 FINAL DRA
Item 6 c - Appendix-2024-AC-13 MSG self assessment 2024 planV3
Item 5 b - Appendix-2024-AC-6 IJB Annual Accounts 2022-23 - FINAL
Item 5 a - Appendix-2024-AC-5 SBIJB 2022-23 AAR Final 002
Item 5 c - Appendix-2024-AC-7 Cover Report IJB Internal Audit Annual Assurance Report 2023-24
Item 5 b - Appendix-2024-AC-6 Covering Report Annual Accounts 2022-23 issued
Item 5 c - Appendix-2024-AC-7 Attach 1 Internal Audit Annual Assurance Report 2023-2024 for the IJ
Item 5 c - Appendix-2024-AC-7 Attach 2 Relevant Internal Audit report - Partners - 2nd half year
Item 5 d - Appendix-2024-AC-8 Cover Report IJB Annual Governance Statement 2023-24
Item 5 d - Appendix-2024-AC-8 Attach 1draft IJB Annual Gov Statement 2023-24 for IJB AC 22 July 20
Item 6 b - Appendix-2024-AC-12 SBHSCP APR 23-24 ADP 24-25 cover paper
Item 4 - IJB Audit Cttee Action Tracker 18.03.24
Item 3 - MINUTES IJB AC 18.03.24