Audit Committee Meeting 09.12.2021

• Agenda IJB Audit Committee 09.12.21.pdf
• Item 4.1 - Draft IJB Audit Committee Minute of 08.09.21 (IJBAC 09.12.21).pdf
• Item 4.3 - Action Points IJBAC as at 08.09.21 (IJBAC 09.12.21).pdf
• Item 5.1.1 - Audit Scotland Western Isles Integration Joint Board - 20-21 Annual Audit Report - Nov'21 (IJBAC 09.1 - Copy.pdf
• Item 5.1.2 - IJB Annual Accounts 2020-21 (IJBAC 09.12.21).pdf
• Item 5.1.3 - Letter of Representation (ISA 580) 29 11 2021 unsigned (IJBAC 09.12.21).pdf
• Item 5.2.1 - IJB Internal Audit Progress Report to 3 December 2021 (IJBAC 09.12.21).pdf
• Item 5.2.2 - IJB Follow-up Final Report - Project Management of Capital delivery -Additional Follow Up (IJBAC 09.12.21).pdf
• Item 5.3 - Audit Recommendation update - 5 Internal Audit Recommendation summary update (IJBAC 09.12.21).pdf
• Item 6.1 - Goathill Project update (IJBAC 09.12.21).pdf
• Item 6.2 - Revised Committee Timetable 2022 (IJBAC 09.12.21).pdf
• Item 7.2 - Workforce Report Health and Social Care - recruitement challenges (IJBAC 09.12.21).pdf
• Item 8.1 - Winter Planning for Health and Social Care (IJBAC 09.12.21).pdf
• Item 9.1 - Performance Management Report - 2021-22 Quarter 2 Health and Social Care (IJBAC 09.12.21).pdf
• Item 9.2 - IJB Risk Register - updated Dec'21 (IJBAC 09.12.21).pdf