Issue - meetings
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Meeting: 09/08/2022 - Risk, Audit and Performance Committee (Item 5.1)
5.1 Internal Audit Report AC2210 - Learning Disabilities - HSCP.22.055 
PDF 325 KB
Decision:
The Committee resolved:-
to note the content of the report
Meeting: 23/06/2022 - Risk, Audit and Performance Committee (Item 5.1)
5.1 Internal Audit Annual Report - HSCP.22.045 PDF 361 KB
Additional documents:
Decision:
(i) to note the Internal Audit (IA) Annual Report 2021-22;
(ii) to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;
(iii) to note that there had been no limitation to the scope of Internal Audit work during 2021-22; and
(iv) to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.
Meeting: 26/04/2022 - Risk, Audit and Performance Committee (Item 11)
11 Approval of Unaudited Accounts - HSCP22.024 PDF 421 KB
Additional documents:
Decision:
(i) to thank all those involved in the preparation of the accounts; and
(ii) to otherwise note the information provided.
Minutes:
The Committee had before it the Unaudited Final Accounts for 2021/22.
The Chief Finance Officer spoke to the report and began by thanking the Strategy and Transformation Lead, Business Manager and accountants who had been involved in the preparation work. He then responded to questions from Members.
The report recommended:-
that the Committee consider and comment on the Unaudited Final Accounts for 2021/22 at Appendix A (Additional Circulation) of the report.
The Committee resolved:-
(i) to thank all those involved in the preparation of the accounts; and
(ii) to otherwise note the information provided.