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Issue - decisions

Quarter 4 Monitoring Report - to follow

30/06/2022 - Internal Audit Report - IJB Performance Management Reporting HSCP.22.046

to approve the recommendations.


04/05/2022 - Quarter 4 Monitoring Report - HSCP22.032

(i)             to note that the Chief Finance Officer would circulate further detail regarding Directorate overspend;

(ii)            to instruct the Chief Officer to ask the Moray IJB for an update regarding G-Med;

(iii)          to note the report in relation to the IJB budget;

(iv)          to note the information on areas of risk and management action; and

(v)           to approve the budget virements indicated in Appendix F of the report.