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Issue - meetings

Forward Report Planner

Meeting: 13/11/2018 - Risk, Audit and Performance Committee (Item 4)

4 Business Planner pdf icon PDF 109 KB


The Committee had before it the latest version of the Business Planner.


The Committee resolved:-

(i)       to delete items 5 (Contracts Register), 6 (Audited Annual Accounts), 7 (Internal Audit Report – Care Management), 8 (Confirmation of Assurance), 10 (Performance Monitoring) and 13 (IJB Complaints Handling Procedure); and

(ii)      to otherwise note the content of the planner.