Details

Name: Health & Social Care Integration Joint Board Audit Committee - Monday, 16th December, 2024 2.00 pm

URL: https://scottishborders.moderngov.co.uk/ieListDocuments.aspx?CId=336&MId=7029

Notes:

Date: December 9, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://scottishborders.moderngov.co.uk/documents/s87995/Item+6l+-+Appendix-2024-AC-21+AC+nhs_in_scotland_2024.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s88059/Supplement+-+Item+6+-+Appendix-2024-AC-17+Night+Support+6+month+update+12.12.24.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87994/Item+6k+-+Appendix-2024-AC-20+nr_240725_ijb_performance_analysis_supp3.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87993/Item+6j+-+Appendix-2024-AC-20+nr_240725_ijb_performance_analysis_supp2.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/g7029/Agenda+frontsheet+16th-Dec-2024+14.00+Health+Social+Care+Integration+Joint+Board+Audit+Committee.pdf?T=0 (false)
	https://scottishborders.moderngov.co.uk/documents/g7029/Public+reports+pack+16th-Dec-2024+14.00+Health+Social+Care+Integration+Joint+Board+Audit+Committ.pdf?T=10 (false)
	https://scottishborders.moderngov.co.uk/documents/b24654/Item+6.2+-+Night+Support+update+16th-Dec-2024+14.00+Health+Social+Care+Integration+Joint+Board+A.pdf?T=9 (false)
	https://scottishborders.moderngov.co.uk/documents/s87975/Item+3+-+IJB+AUDIT+COMMITTEE+MINS+25.07.24.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87978/Item+4+-+IJB+Audit+Cttee+Action+Tracker+25.07.24.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87979/Item+5a+-+Appendix-2024-AC-14+23-24+SBIJB+AAR+ISSUED+for+AC.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87990/Item+6f+-+Appendix-2024-AC-19+Attach+Progress+on+Implementation.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87980/Item+5b+-+Appendix-2024-AC-14+23-24+SBIJB+ISA+580+Covering+Letter.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87981/Item+5c+-+Appendix-2024-AC-14+2023-24_SBIJB_AAP_FINAL.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87987/Item+6c+-+App-2024-AC-18+Appendix+1+Mid-Year+Progress+on+Delivery+of+Internal+Audit+Annual+Plan+2024.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87982/Item+5d+-+Appendix-2024-AC-15+covering+Report+Annual+Accounts+2023-24.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87991/Item+6h+-+Appendix-2024-AC-20+Audit+Scotland+Report+IJB+Finance+2024.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87983/Item+5e+-+Appendix-2024-AC-15+IJB+Annual+Accounts+2023-24+-+Live+version.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87984/Item+6a+-+Appendix-2024-AC-16+2024-11-20+Performance+and+Delivery+report+highlights.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87988/Item+6d+-+App-2024-AC-18+App+2+Relevant+Internal+Audit+reports+by+Partners+-+1st+half+year+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87985/Item+6b+-+Appendix-2024-AC-16+HSCP+Delivery+report+20+11+24.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87986/Item+6e+-+App-2024-AC-18+Cover+Report+Mid-Year+Progress+on+Delivery+of+Internal+Audit+Annual+Plan+24.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87989/Item+6g+-+App-2024-AC-19+Cover+Report+Progress+on+Implementation+of+Internal+Audit+Recommendations.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s87992/Item+6i+-+Appendix-2024-AC-20+nr_240725_ijb_performance_analysis_supp1.pdf (false)