Issue - meetings
Transformational Programme (IJB Risk Audit & Performance Committee) - AC/2109
Meeting: 27/09/2022 - Audit, Risk and Scrutiny Committee (Item 8)
8 IJB Performance Management Reporting - AC/2109 
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Decision:
to note the content of the report.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to IJB Performance Management Reporting which was undertaken to provide assurance that robust data was reported accurately and timeously to the IJB in order to provide an appropriate level of assurance regarding service performance and delivery of the IJB Strategic Plan. The report had already been presented to the IJB Risk, Audit and Performance Committee.
The report recommended:-
that the Committee review, discuss and comment on the issues raised within the report and the attached appendix.
The Committee resolved:-
to note the content of the report.