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Health & Social Care Integration Joint Board Audit Committee - Monday, 10th March, 2025 2.00 pm

March 10, 2025 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Mar-2025 14.00 Health Social Care Integration Joint Board Audit Committee

Reports Pack

Public reports pack 10th-Mar-2025 14.00 Health Social Care Integration Joint Board Audit Committ

Minutes

Printed minutes 10th-Mar-2025 14.00 Health Social Care Integration Joint Board Audit Committee

Additional Documents

Item 6 - Appendix-2025-AC-4 IJB Risk Management Annual Report 2024-25
Item 6 a - Appendix-2025-AC-5 nr_241031_drugs_alcohol
Item 5 a - Appendix-2025-AC-2 Internal Audit Annual Plan 2025-26 for IJB
Item 5 a - Appendix-2025-AC-2 Attach 1 - Internal Audit Annual Plan 2025-26 for IJB
Item 5 - Appendix-2025-AC-1 2024-25 SBIJB Annual Audit Plan Final
Item 5 b - Appendix-2025-AC-3 IJB Audit Committee Development Programme 2025-26
Supplementary Item 6 - Integration Joint Boards Financial Bulletin 202324 10th-Mar-2025 14.00 Hea
Item 3 - IJB AUDIT COMMITTEE MINS 16.12.24
Item 4 - IJB Audit Cttee Action Tracker 16.12.24
Item 6 a ii - nr_250306_ijb_analysis_202324