Fiona Mitchelhill

Internal Audit Update - HSCP.25.095

From: Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am - November 19, 2025

...to note the contents of the Internal Audit Update Report November 2025, the work of Internal Audit since the last update, and the progress against the approved 2025/26 Internal Audit Plan.

Quarter 2 - 2025/2026 Budget and Savings Monitoring Update including per Service Line - HSCP.25.090

From: Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am - November 19, 2025

...to note the updated funding and income for 2025/26, the projected costs of services and expenditure up to March 31, 2026, and the Quarter 2 2025/26 costs of services against budget, along with the related risks and mitigating measures.

Business Planner

From: Integration Joint Board - Tuesday, 30th September, 2025 10.00 am - September 30, 2025

...to note the reasons for removing the Climate Change Project and Reporting, ACHSCP Annual Performance Report, and Strategic Review of Neuro Rehabilitation Pathway Phase 1 Evaluation, and for transferring the Primary Care Improvement Plan Update, while otherwise agreeing to the Business Planner.

For Determination

Digital Innovation - HSCP.25.057

From: Integration Joint Board - Tuesday, 30th September, 2025 10.00 am - September 30, 2025

...to deliver the HSCP Digital Innovation Programme, Aberdeen City Council was directed to utilize a £1,238,627 Scottish Government grant to develop digital applications, including a Practitioner Application, Practitioner Search functionality, Initial Point of Contact, and Single Point of Contact, from 01/04/2025 to 31/03/2026.

For Determination

Financial Position - HSCP.25.070

From: Integration Joint Board - Tuesday, 30th September, 2025 10.00 am - September 30, 2025

...to note the financial performance of the IJB in Q1 and the indicative performance in Q2 of 2025/2026, along with the use of prior fiscal year results to monitor service costs and evaluate financial data alignment with the IJB’s Strategic Plan.

For Determination