5 Internal Audit Annual Plan (IJB) - HSCP.22.003 PDF 345 KB
Decision:
(i) to instruct the Chief Officer Finance to arrange a workshop regarding Portfolio arrangements at a date following the local elections;
(ii) to instruct the Chief Finance Officer to circulate the NHS Grampian Internal Audit Plan to members; and
(iii) to otherwise approve the Internal Audit Annual Plan.
Minutes:
The Committee had before it the Internal Audit Plan for Aberdeen City Integration Joint Board for 2022-25.
Jamie Dale, Chief Internal Auditor, spoke to the Plan and took questions from Members.
The report recommended:
that the Committee approve the Internal Audit Plan for 2022-25.
The Committee resolved:-
(i) to instruct the Chief Officer Finance to arrange a workshop regarding Portfolio arrangements at a date following the local elections;
(ii) to instruct the Chief Finance Officer to circulate the NHS Grampian Internal Audit Plan to members; and
(iii) to otherwise approve the Internal Audit Annual Plan.