2021 03 31 IJB Audit Cttee Minute.pdf
26KB
1 - Sederunt and Declaration of Interests
2 - Statement on Equalities
Consider, and if so decided, adopt:- “In line with the Joint Board’s legal duty under section 149 of the Equality Act 2010 the Joint Board, in making decisions on the attached reports, shall have due regard to the need to”:-
02 IJB Equalities Agenda Note.pdf
3 - Minute of Meeting of Audit Committee on 9 December, 2020
03 IJB Audit Cttee 09 12 20 Minute.pdf
4 - Review of Action Log
04 Action Log.pdf
5 - Business Planner
05 Business Planner.pdf
6 - Internal Audit Reports
06 Internal Audit Reports.pdf
7 - Internal Audit Plan 2021/22
07 IA Plan.pdf
8 - Risk Assessment of Outstanding Internal Audit Recommendations
08 Risk Assessment of Outstanding IA Recomms.pdf
9 - Review of Strategic Risk Register
09 Strategic Risk Register Report.pdf
10 - Update on Annual Governance Statement Action Plan and External Audit Action Plan
10 Update on Annual Governance Statement Action Plan & External Audit Action Plan.pdf
11 - External Audit – Draft Annual Audit Plan 2020/21
11 External Audit Annual Audit Plan.pdf
12 - Update from Other Audit Committees
12 Update from Other Audit Committtees.pdf
13 - Audit Scotland Report on NHS in Scotland 2020
13 Audit Scotland NHS Overview Report.pdf
14 - Future Chairing Arrangements
15 - Meeting Dates 2021
15 Audit Committee Meeting Dates 2021.pdf
16 - Consideration of Report to Board
Gordon LangTurriff and DistrictScottish Conservative and UnionistDetails
Glen ReynoldsBanff and DistrictSNPDetails
M
T
W
F
S
Licensing Sub-Committee 01/07/2022
Aberdeenshire Council 30/06/2022
School Placings And Exclusions Appeal Committee 29/06/2022
Audit Committee (from 27 January 2017) 29/06/2022
Banff and Buchan Area Committee 28/06/2022
Marr Area Committee 31/05/2022
Banff and Buchan Area Committee 31/05/2022
Aberdeenshire Council 28/04/2022
Garioch Area Committee 26/04/2022 DRAFT
Kincardine and Mearns Area Committee 26/04/2022