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Issue - meetings

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Meeting: 26/01/2021 - Risk, Audit and Performance Committee (Item 8)

8 Internal Audit Plan - HSCP.21.003 pdf icon PDF 336 KB

Decision:

The Committee resolved :-

to approve the Internal Audit Plan for 2021/22.

Minutes:

The Committee had before it the Internal Audit Plan for 2021/22 from the Chief Internal Auditor (Interim) which presented the Internal Audit Plan for the Aberdeen City Integration Joint Board for 2021/22.

 

Members heard an overview of the report and an explanation on the identification of the areas requiring consideration.

 

The Chair enquired if the planned audit on progress with the transformation programme would now incorporate Operation Home First (OHF).

 

The Chief Internal Auditor (Interim) assured that OHF would feature within the audit. Members were also reminded that the purpose of the Audit was to provide assurance and not drive Strategy.

 

The report recommended :-

that the Committee approve the Internal Audit Plan for 2021/22.

 

The Committee resolved :-

to approve the recommendation.