Issue - meetings
Integrated Joint Board - Integration Review - IA/AC/1724
Meeting: 22/02/2018 - Audit, Risk and Scrutiny Committee (Item 23)
23 Integrated Joint Board - Integration Review - IA/AC/1724 PDF 152 KB
Decision:
to note the content of the report.
Minutes:
The Committee had before it a report by the Internal Auditor which presented an audit in relation to the Integration Joint Board – Post Integration Review which was undertaken to provide assurance over whether integration objectives were on line to be achieved which included that there had been an evaluation of actual risk and financial performance against pre-integration assumptions, performance on relevant integration milestones, lessons learnt and that the Partnership were on course to deliver the planned long term benefits.
The report recommended:
that the Committee note the content of the report.
The Committee resolved:-
to approve the recommendation contained in the report.