Agenda
PDF 73 KBVenue: Virtual Meeting - Teams. View directions
Contact: Alison McLeod
Media
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Sederunt and Declaration of Members' Interests |
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Public Sector Equality Duty Consider, and if so desired, adopt the following resolution:-
(1) to have due regard to the need to:-
(a) eliminate discrimination, harassment and victimisation; (b) advance equality of opportunity between those who share a protected characteristic and persons who do not share it; and (c) foster good relations between those who share a protected characteristic and persons who do not share it.
(2) where an Integrated Impact Assessment is provided, to consider its contents and take those into account when reaching a decision. |
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Minute of the Meeting of IJB Audit Committee of 21 February 2024 |
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IJB Audit Committee - Business Planner Presented By / report author: Chris Smith Additional documents: |
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Internal Audit Update Report - Aberdeenshire IJB Audit Presented By / report author: Jamie Dale Additional documents: |
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IJB Audit Committee - Internal Audit Reports Presented By / report author: Jamie Dale Additional documents: |
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External Audit - Annual Audit Plan - 2023/24 Audit Presented By / report author: Chris Smith Additional documents: |
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Risk Register and Risk Assurance Presented By / report author: Lynn Boyd |
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Update on the Management of Risk 3487 - Insufficient Resource Linked to Digital Strategy Presented By / report author: James Black Additional documents: |
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IJB Audit Committee Terms of Reference and Assurance Framework Update |
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Date of Next Meeting - 26 June 2024 at 2.30pm |