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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
Councillor
Tom Weatherston
Councillor
Neil Richards
Jill Stacey
Ms Karen Hamilton
Ms Lucy O'Leary
John Boyd
Stephanie Harold
Kai Harrod
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
- Agenda frontsheet 10th-Mar-2025 14.00 Health Social Care Integration Joint Board Audit Committee agenda
- Public reports pack 10th-Mar-2025 14.00 Health Social Care Integration Joint Board Audit Committ reports pack
- Item 3 - IJB AUDIT COMMITTEE MINS 16.12.24 other
- Item 5 a - Appendix-2025-AC-2 Attach 1 - Internal Audit Annual Plan 2025-26 for IJB
- Item 4 - IJB Audit Cttee Action Tracker 16.12.24 other
- Item 5 b - Appendix-2025-AC-3 IJB Audit Committee Development Programme 2025-26
- Item 5 - Appendix-2025-AC-1 2024-25 SBIJB Annual Audit Plan Final
- Item 5 a - Appendix-2025-AC-2 Internal Audit Annual Plan 2025-26 for IJB
- Supplementary Item 6 - Integration Joint Boards Financial Bulletin 202324 10th-Mar-2025 14.00 Hea
- Item 6 a ii - nr_250306_ijb_analysis_202324 other
- Printed minutes 10th-Mar-2025 14.00 Health Social Care Integration Joint Board Audit Committee minutes