Issue - meetings

Internal Audit Annual Plan (IJB) - HSCP.22.003

Meeting: 01/03/2022 - Risk, Audit and Performance Committee (Item 5)

5 Internal Audit Annual Plan (IJB) - HSCP.22.003 pdf icon 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.