Issue - decisions

Internal Audit Annual Plan (IJB) - HSCP.22.003

24/03/2022 - Internal Audit Annual Plan (IJB) - HSCP.22.003

(i)             to instruct the Chief Officer Finance to arrange a workshop regarding Portfolio arrangements at a date following the local elections;

(ii)            to instruct the Chief Finance Officer to circulate the NHS Grampian Internal Audit Plan to members; and

(iii)          to otherwise approve the Internal Audit Annual Plan.