Joyce Duncan

Update for Internal Audit Report 2501 - Aberdeenshire Responders Care at Home (ARCH)

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

...to note and discuss the service update report on the progress of meeting audit actions related to the Aberdeenshire Responders Care at Home (ARCH) service following Internal Audit Report 2501.

Note

Sederunt and Declaration of Members' Interests

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

Note

2024-25 IJB Unaudited Annual Accounts

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

...to note the unaudited Annual Accounts for the year ending 31 March 2025.

Note

Internal Audit Annual Report 2024/25

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

Refer

2024-25 IJB Annual Governance Statement

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

...to approve the draft Annual Governance Statement for 2024-25, acknowledging the need for improvements in financial management and the implementation of a Recovery Plan to address the IJB's overspend and achieve financial sustainability.

Approve