Issue - meetings
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Meeting: 28/02/2023 - Risk, Audit and Performance Committee (Item 5.1)
5.1 Internal Audit Plan 2023-26 - HSCP.23.016 
PDF 317 KB
Additional documents:
Decision:
The Committee resolved:-
to approve the Internal Audit Plan for the Aberdeen City Integration Joint Board for 2023-26.
Meeting: 17/11/2022 - Risk, Audit and Performance Committee (Item 6.1)
6.1 Internal Audit Update Report - HSCP.22.092 PDF 396 KB
Additional documents:
Decision:
The Committee resolved:-
(i) to note the content of the RAPC - Internal Audit Update Report November 2022 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update;
(ii) to note the progress against the approved 2021-22 and 2022-23 Internal Audit plans as detailed in the Internal Audit Update Report;
(iii) to note the progress that management had made with implementing recommendations agreed in Internal Audit reports as outlined in the Internal Audit Update Report; and
(iv) to note the approach to be taken for the 2023-26 audit planning process as highlighted in the Internal Audit Update Report.