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Health & Social Care Integration Joint Board Audit Committee - Monday, 18th March, 2024 2.00 pm

March 18, 2024 Health & Social Care Integration Joint Board Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2024 14.00 Health Social Care Integration Joint Board Audit Committee

Additional Documents

Item No. 5 a ii - Appendix-2024-AC-1 attach IJB Internal Audit Annual Plan 2024-25
Item No. 5 a i - Appendix-2024-AC-1 cover IJB Internal Audit Annual Plan 2024-25
Item No. 5 b - Appendix-2024-AC-2 MSG self assessment 2024 planV3
Item No. 5 c - Appendix-2024-AC-3 IJB Risk Management Update 2023-24
Supplement 18th-Mar-2024 14.00 Health Social Care Integration Joint Board Audit Committee
Item No. 3 - Minutes IJB AC 18.12.23
Item No. 4 - IJB Audit Cttee Action Tracker 18.12.23
Item No. 6 a - Appendix-2024-AC-4 Delivery report
Item No. 6 b - Appendix-2024-12 IJB budget paper FINAL