Details

Name: Health & Social Care Integration Joint Board Audit Committee - Monday, 30th June, 2025 2.00 pm

URL: https://scottishborders.moderngov.co.uk/ieListDocuments.aspx?CId=336&MId=7494

Notes:

Date: June 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://scottishborders.moderngov.co.uk/documents/g7494/Agenda+frontsheet+30th-Jun-2025+14.00+Health+Social+Care+Integration+Joint+Board+Audit+Committee.pdf?T=0 (false)
	https://scottishborders.moderngov.co.uk/documents/g7494/Public+reports+pack+30th-Jun-2025+14.00+Health+Social+Care+Integration+Joint+Board+Audit+Committ.pdf?T=10 (false)
	https://scottishborders.moderngov.co.uk/documents/s92100/Item+3+-+Minutes+IJB+AC+10.03.25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92101/Item+4+-+IJB+Audit+Cttee+Action+Tracker+10.03.25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92107/Item+5+c+-+Appendix+1+IJB+Audit+Committee+Annual+Report+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92102/Item+5+a+-+Appendix-2025-AC-7+30-06-25+Covering+report+annual+accounts+24-25+draft.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92111/Item+5+d+-+Appendix+1+Internal+Audit+Annual+Assurance+Report+2024-25+for+IJB.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92103/Item+5+a+-+Appendix-2025-AC-7+IJB+Annual+Accounts+2024-25+-+Audit+Committee.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92104/Item+5+b+-+Appendix-2025-AC-8+IJB+Annual+Governance+Statement+2024-25+cover.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92108/Item+5+c+-+Appendix+2+IJB+Audit+Cttee+2024-25+Self-assessment+of+Good+Practice.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92105/Item+5+b+-+Appendix-2025-AC-8+draft+IJB+Annual+Governance+Statement+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92106/Item+5+c+-+Cover+Report+IJB+Audit+Cttee+Annual+Report+2024-25+and+Self-Assessments.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92109/Item+5+c+-+Appendix+3+IJB+Audit+Cttee+Impact+and+Effectiveness+Self+Evaluation+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92110/Item+5+d+-+Cover+Report+IJB+Internal+Audit+Annual+Assurance+Report+2024-25.pdf (false)
	https://scottishborders.moderngov.co.uk/documents/s92112/Item+5+d+-+Appendix+2+Relevant+Internal+Audit+reports+by+Partners+-+2nd+half+year+2024-25.pdf (false)