Meeting details

• IJB Audit Committee
• IJB Audit Committee 30/03/2022
• 30 March 2022 - 14:30PM
• Contact: Niall David Niall.David@aberdeenshire.gov.uk

Agenda Items

0 - Recording of Meeting

Recording of Meeting - 30 March, 2022

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”:-

1. eliminate discrimination, harassment and victimisation
2. advance equality of opportunity between those who share a protectedcharacteristic and persons who do not share it; and
3. foster good relations between those who share a protected characteristic and persons who do not share it

02 IJB Equalities Agenda Note .pdf

3 - Minute of Meeting of Audit Committee on 3 November, 2021

03 IJB Audit Cttee 03 11 21 - Draft Minute.pdf

4 - Review of Action Log

04 Action Log.pdf

5 - Audit Committee Business Planner

05 Business Planner.pdf

6 - Internal Audit Plan 2022-25

06 Internal Audit Plan 2022-2025.pdf

7 - Risk Register Report

07 Risk Register Covering Report.pdf

8 - Risk Assurance Group Proposal

08 Risk Assurance Group Proposal.pdf

9 - Audit Scotland Draft Annual Audit Plan 2021/22

09 Annual Audit Plan-Audit Scotland Covering Report.pdf

Committee members

Non Elected Members

IJB Audit Committee