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

June 30, 2025 View on council website

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Attendees

Profile image for CouncillorTom Weatherston
Councillor Tom Weatherston  Conservative •  Kelso & District
Profile image for CouncillorNeil Richards
Councillor Neil Richards  Conservative •  Hawick & Denholm

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jun-2025 14.00 Health Social Care Integration Joint Board Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jun-2025 14.00 Health Social Care Integration Joint Board Audit Committ.pdf

Minutes

Item 3 - Minutes IJB AC 10.03.25.pdf

Additional Documents

Item 5 c - Appendix 3 IJB Audit Cttee Impact and Effectiveness Self Evaluation 2024-25.pdf
Item 5 d - Cover Report IJB Internal Audit Annual Assurance Report 2024-25.pdf
Item 5 d - Appendix 1 Internal Audit Annual Assurance Report 2024-25 for IJB.pdf
Item 5 d - Appendix 2 Relevant Internal Audit reports by Partners - 2nd half year 2024-25.pdf
Item 5 b - Appendix-2025-AC-8 IJB Annual Governance Statement 2024-25 cover.pdf
Item 4 - IJB Audit Cttee Action Tracker 10.03.25.pdf
Item 5 a - Appendix-2025-AC-7 IJB Annual Accounts 2024-25 - Audit Committee.pdf
Item 5 b - Appendix-2025-AC-8 draft IJB Annual Governance Statement 2024-25.pdf
Item 5 c - Cover Report IJB Audit Cttee Annual Report 2024-25 and Self-Assessments.pdf
Item 5 c - Appendix 1 IJB Audit Committee Annual Report 2024-25.pdf
Item 5 c - Appendix 2 IJB Audit Cttee 2024-25 Self-assessment of Good Practice.pdf
Item 5 a - Appendix-2025-AC-7 30-06-25 Covering report annual accounts 24-25 draft.pdf