Publications Archive
Item No 05 - Rolling Action List
Item No 07 - Chief Internal Auditor’s Annual Report 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2022/23.
Item No 08 - Outturn Report
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2022/23, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2023.
Item No 08 - Primary Care Performance Presentation
Item No 09 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2023.
Item No 10 - Hosted Services Performance Presentation
Item No 15 - Contract Management Framework for Social Care Purchased Services
To advise the IJB Finance, Audit and Scrutiny Committee of the recent audit and review undertaken of the current Contract Management Framework for social care purchased services.
Item No 14 - Adult Support and Protection - 2022 Annual Joint Self-Evaluation
To advise the IJB Finance, Audit and Scrutiny Committee on the Adult Support and Protection (ASP) Joint Self-Evaluation for 2022 and related improvement work to support the delivery of key ASP processes.
Item No 10 - HSCP Performance Report Q4 2022-3
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2022/23 for noting.
Item No 13 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for noting.