IJB Audit Committee
The purpose of the Committee is to assist the Integrated Joint Board (IJB) to deliver its responsibilities for the conduct of public business, and the stewardship of funds under its control. In particular, the Committee will seek to provide assurance to the IJB that appropriate systems of internal control are in place to ensure that: business is conducted in accordance with the law and proper standards; public money is safeguarded and properly accounted for; Financial Statements are prepared timeously, and give a true and fair view of the financial position of the IJB for the period in question; and reasonable steps are taken to prevent and detect fraud and other irregularities.
The IJB Audit Committee is made up of representatives from Aberdeenshire Council and NHS Grampian, with two representatives from each Partner.
In addition, it was agreed in February 2019 that three non-voting members of the Integration Joint Board be invited to attend the meetings, with full participation rights for discussions.
Current membership is as undernoted:
Councillor Glen Reynolds, Aberdeenshire Council; Chair;
Councillor William Howatson, Aberdeenshire Council;
Ms Amy Anderson, NHS Grampian; Vice Chair
Ms Rachel Little, NHS Grampian;
David Hekelaar, Third Sector Representative; and
Inez Kirk, Union Representative
IJB Audit Committee 03/11/2021 (Click for documents)
- 03 November 2021 - 14:30PM
IJB Audit Committee 29/09/2021 - CANCELLED (Click for documents)
- 29 September 2021 - 14:30PM
IJB Audit Committee 23/06/2021 (Click for documents)
- 23 June 2021 - 14:30PM
- via SKYPE
IJB Audit Committee 31/03/2021 (Click for documents)
- 31 March 2021 - 14:30PM
- Meeting via SKYPE
IJB Audit Committee 09/12/2020 (Click for documents)
- 09 December 2020 - 14:30PM
- Via Skype - Recording of public items will be made available at a later date.