Outcome of Scrutiny Referral to Communities Committee - Stage 1 - Assurance Review of IJB Governance

December 21, 2023 Unknown View on council website
Full council record
Content

Agreed:
 
To note that Communities Committee had determined,
following consideration of a
Stage 1 report, that it had the required assurance in respect
of ‘Assurance Review of IJB
(Integration Joint Board) Governance’, as detailed in
Internal Audit report 2312, and agreed not to instruct a Stage 2 (Workshop);
and
 
That the Audit Committee was assured by the
action taken.
 

Supporting Documents

07 APPENDIX 2 - Comms Cttee 02 11 23 - Minute Extract.pdf
07 IJB Governance CRP Stage 1 - Covering Report.pdf
07 APPENDIX 1A - Assurance Review.pdf
07 APPENDIX 1B - Action Plan Update.pdf

Details

OutcomeApprove
Decision date21 Dec 2023