IJB Audit, Performance and Risk Committee - Thursday 27 June 2024, 9:30am - Moray Council Webcasting
IJB Audit, Performance and Risk Committee
Thursday, 27th June 2024 at 9:30am
Speaking:
Agenda item :
Start of webcast
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Caroline O'Connor - Clerk
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Sandy Riddell, NHS Grampian
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Caroline O'Connor - Clerk
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Sandy Riddell, NHS Grampian
Agenda item :
2. Declaration of Member's Interests
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Agenda item :
3. Minute of meeting of 29 February 2024
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Agenda item :
4. Action Log of meeting of 29 February 2024
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Agenda item :
5. Quarter 4 Performance Report
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Officer
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Officer
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Councillor Scott Lawrence
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Sean Coady, Head of Service
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Sandy Riddell, NHS Grampian
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Sean Coady, Head of Service
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Jim Nicol, CSWO and Head of Serv
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Sandy Riddell, NHS Grampian
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Jim Nicol, CSWO and Head of Serv
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Sandy Riddell, NHS Grampian
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Jim Nicol, CSWO and Head of Serv
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Sandy Riddell, NHS Grampian
Agenda item :
6. Internal Audit Section - Update Report
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
Agenda item :
7. Internal Audit Section Completed Projects
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
Agenda item :
8. Strategic Risk Register - June 2024
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Officer
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Officer
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Sandy Riddell, NHS Grampian
Agenda item :
9. Internal Audit Annual Report 2023-24
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Dafydd Lewis, Internal Audit
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
Agenda item :
10. External Audit Plan for the Year Ending 2023-24
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Sandy Riddell, NHS Grampian
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Sandy Riddell, NHS Grampian
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Guest 24
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Sandy Riddell, NHS Grampian
Agenda item :
11. Unaudited Annual Accounts 2023-24
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Deborah O'Shea, CFO IJB
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Sandy Riddell, NHS Grampian
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Councillor Scott Lawrence
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Sandy Riddell, NHS Grampian
Agenda item :
12. Directions Update
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Deborah O'Shea, CFO IJB
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Sandy Riddell, NHS Grampian
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Webcast Finished