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Meeting details

Committee: IJB Performance, Finance and Audit Committee

Date: Wednesday 19 February 2020

Time: 1.30pm

Venue: Council Chamber, Civic Centre, Motherwell

Attachments
Type Attachment
agenda Agenda
report Minutes of IJB Performance, Finance and Audit Committee special meeting of 24 September 2019 and the ordinary meeting of 5 November 2019
report Rolling Action Log
report Set Aside Budget Presentation
report IJB Financial Monitoring Report 2019/2020
report Progress Report on Agreed Actions
report Annual External Audit Plan and Audit Fee 2019/20
report Internal Audit Plan 2019/20 Progress Update
report IJB Risk Register
report Performance - Quarter 2 (July - September 2019)
report Strategic Commissioning Plan Progress Report - 2019/20
report Draft Strategic Commissioning Plan 2020/23
report Palliative Care - update
report Mental Health and Wellbeing Strategy - Implementation Plan
report Intergration Review Update (including updated Integration Scheme)
minute Minutes
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