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Meeting Details
Meeting Summary
Committee:
IJB Performance, Finance and Audit Committee
Date/Time:
25 Feb 2025 - 14:00 to 16:30
Status:
Rescheduled
Venue:
Hybrid Meeting
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Documents
Attendance
Declarations of Interests
Documents
ITEM 3 (M) IJB PFA 23.10.2024 (checked)
(220Kb)
ITEM 4 Rolling Action Log 04.12.2024
(171Kb)
ITEM 5 Health Care Resettlement Jan 25 (002)
(250Kb)
ITEM 6 Q2 Performance Update
(803Kb)
ITEM 7 NL IJB IA progress report 25 February 2025 FINAL
(285Kb)
ITEM 7.1 Appendix 4 - Final Audit Report - HSCP Governance Arrangements
(358Kb)
ITEM 8 Financial Monitoring Report February 25
(356Kb)
ITEM 9 Alcohol & Drugs (ADP) March25
(372Kb)
ITEM 10 MAT Standards March25
(433Kb)
ITEM 12 Risk Report IJB PFA Feb 2025
(267Kb)
ITEM 11 24-25 NLIJB Annual Audit Plan
(244Kb)
2025 02 25 - Agenda
(124Kb)
2025 02 25 Combined Agenda Pack
(2119Kb)
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