Issue - meetings
Transformational Programme - IJB
Meeting: 13/12/2022 - Audit, Risk and Scrutiny Committee (Item 12)
12 Transformational Programme - IJB - IA/AC2211 
PDF 568 KB
Decision:
to endorse the recommendations for improvement as agreed by the relevant Function.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented an audit in relation to IJB Transformational Programme which was undertaken to provide assurance that the IJB were continuing to make progress with delivery of its transformation agenda.
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.