Audit Committee Meeting 22.09.16
- A Agenda - IJB 22.09.16(1).pdf - 81.41 KB
- D Item 4.1A - Draft Minute of IJB 20.06.16 (IJB 22.09.16).pdf - 224.09 KB
- D Item 4.2.1A - Western Isles IJB approval letter - Code of Conduct July 2016 (IJB 22.09.16).pdf - 42.87 KB
- D Item 4.3A - Outcomes - Action Points from IJB 20.06.16 (IJB 22.09.16).pdf - 145.25 KB
- E Item 5.1.0A - Summary Annual Accounts.pdf - 18.45 KB
- E Item 5.1.A - Annual Accounts 2015-16.pdf - 744.87 KB
- E Item 5.2.0A - Summary Sheet Financial Monitoring Report Month 4 (IJB 22.09.16).pdf - 59.50 KB
- E Item 5.2.1A - Financial Monitoring Report Month 4 (IJB 22.09.16).pdf - 466.21 KB
- E Item 5.2.2A - Financial Monitoring Report - Virements and allocation adjustments (IJB 22.09.16).pdf - 54.00 KB
- E Item 5.3A - Appointment of External Auditors Audit Scotland (IJB 22.09.16).pdf - 319.70 KB
- F Item 6.1A - IJB Sept 16 - Data registration.pdf - 67.13 KB
- F Item 6.1B - ICO Registration Certificate July 16 - July 17 (IJB 22.09.16).pdf - 94.39 KB
- F Item 6.2A - IJB Communication Strategy 2016-2019.pdf - 54.42 KB
- F Item 6.2B - Appendix 1 - IJB Communication Strategy 2016-2019.pdf - 505.06 KB
- F Item 6.3A - Public Records Act - Assessment - Keeper's Letter To IJB Leads 2016.pdf - 167.49 KB
- G Item 7.1A - Residential Care Review - IJB Sept 16.pdf - 183.84 KB
- G Item 7.1B - Appendix 1 - Residential Care Review.xlsx.pdf - 52.02 KB
- G Item 7.2A - Blar Buidhe.pdf - 223.81 KB
- G Item 7.3A - MOSS Redesign.pdf - 93.10 KB
- G Item 7.3B - Appendix 1 - MOSS Consultation.pdf - 177.03 KB
- G Item 7.4A - Admission and Discharge Policy.pdf - 400.70 KB
- G Item 7.4B - Unscheduled Care Patient Pathway - Single Episode Process Map.pdf - 274.75 KB
- G Item 7.4C Delayed discharge understaning problem.pdf - 1,017.58 KB
- G Item 7.4C Delayed discharge.ppt - 2,381.50 KB
- H Item 8.1.0A - Chief Officers Performance Report.pdf - 23.05 KB
- H Item 8.1.0B - Performance Slides.pptx - 315.43 KB
- H Item 8.1.2A - IJB Strategic Plan - Implementation Progress Report.pdf - 436.65 KB
- H Item 8.2A - ES IJB Strategic Risk Register.pdf - 30.46 KB
- H Item 8.2B - IJB Strategic Risk Register - May 2016.xlsx.pdf - 69.99 KB
- H Item 8.2C Updated IJB Strategic Risk Register 22.09.16.pdf - 263.38 KB