IJB Audit, Risk and Governance Committee 2026
IJB Audit, Risk and Governance Committee 2023, 2024 and 2025
Item 3 – Minute of Previous Meeting
Item 4 – Action List and Agenda Planner
Item 5 – Terms of Reference Audit, Risk and Governance Committee
Item 7 – Quarterly Update from Chief Finance Officer
Item 8 – Internal Audit update February 2023
Item 9 – Quarterly IJB Corporate Risk Report
Item 10 – Chief Social Work Officer Report 2021-22
Item 11 – Final Draft Committee Membership and Terms of Reference
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Item 5. Internal Audit Annual Report 2023-24
Item 6. External Audit Annual Report
Item 7. NHS Audit and Risk Committee Annual Committee Assurance Statement
Item 8. Final IJB Governance Statement 2023-24
Item 9. IJB Annual Report and Accounts 2023-24
Item 10. Internal Audit Report – Care and Support at Home
Item 12b. IJB Audit Risk and Governance Committee – Meetings 2025
Item 3 – DRAFT Minutes – 24.06.2025
Item 4 – IJB Meeting & Committee Meeting – Action Plan & Matrix
Item 6 – Internal Audit Report – Care and Support at Home
Item 7 – Internal Audit Annual Report 2024-25
Item 7 – Appendix 1 – Internal Audit Annual Assurance Report DGC
Item 7 – Appendix 1 – Internal Audit Assurances – NHSDG
Item 8 – External Audit Annual Report
Item 8 – Appendix 1 – Proposed Independent Auditor’s Report
Item 8 – Appendix 2 – Proposed DGIJB 2024-25 Annual Audit Report
Item 8 – Appendix 3 – Letter of Representation (ISA (UK) 580)
Item 9 – NHS Audit and Risk Committee Annual Assurance Statement 2024-2025
Item 9 – Appendix 1 – Audit and Risk Committee Annual Assurance Statement 24-25
Item 10 – ARS Annual Report – Appendix 1 – Final
Item 10 – ARS Annual Report – Appendix 2 – Final
Item 11 – Final IJB Governance Statement 2024-25
Item 11 – Appendix 1 – Final Governance Statement
Item 12 – Final Annual Accounts 2024-25
Item 12 – Appendix 1 – IJB Annual Report and Accounts 2024-25
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Item 3 – DRAFT Minutes of 25.02.2025
Item 4 – IJB Meeting & IJB Committee Meeting – Action Plan & Matrix
Item 5 – Appendix 1 – Revised Scheme of Delegation
Item 5 – Scheme of Delegation to Committees and Officers
Item 6 – Appendix 1 – NHS D&G Internal Audit Plan 2025-26
Item 6 – Internal Audit update – June 2025