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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 icon 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 icon 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.