Health and Social Care (Integrated Joint Board)
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Please note this page is under construction.
Welcome to the Western Isles Integration Joint Board
The Western Isles Integration Joint Board is a partnership between NHS Western Isles and Comhairle nan Eilean Siar, along with third and independent sector providers of health and social care.
The Integration Joint Board is responsible for planning and funding a range of health and social care services, including GPs, dentistry, social care, community nursing, social work, community health services and some hospital services such as the Emergency Departments.
Getting Involved
We aim to make sure people's views are heard, at all levels and across all parts of the healthcare system. Find out more at Getting Involved – NHS Western Isles | Serving the Outer Hebrides of Scotland.
The 2025 Western Isles Integrated Joint Board meeting dates will be held as follows:
- Thursday 20th February 2025
- Tuesday 4th March 2025 (Reconvened Meeting)
- Thursday 20th March 2025
- Thursday 26th June 2025
- Thursday 18th September 2025
- Thursday 20th November 2025
The 2025 Western Isles Integrated Joint Board Audit & Risk Committee meetings will be held as follows:
- Wednesday 5th March 2025
- Wednesday 4th June 2025
- Wednesday 3rd September 2025
- Wednesday 5th November 2025
If you wish to attend a meeting, please email Shona Hadwen, shona.hadwen@cne-siar.gov.uk and provision can be made to enable your attendance either via Teams link or in person, depending on the meeting arrangements.
IJB Standing Orders / IJB Audit & Risk Committee Standing Orders / Integration Scheme
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Western Isles Integrated Joint Board – Standing Orders for Meetings – 2025
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IJB Risk Management Strategy 2024 update and approved by IJB 19.09.24
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4. The Public Bodies (Joint Working) (Integration Joint Boards) (Scotland) Order 2014
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IJB Meeting Papers
2025
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5.3.1 – Audit & Risk Committee – Revised-Terms-of-Reference
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5.1.1 – Appendix 1 – HSCS IJB Financial Pressures June 2025
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5.1.2 – Appendix 2 – HSCS IJB Financial Pressures Prescribing
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8.1.1 -Integration Joint Board – Performance Status Report April 2025
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4.5 – Minute – IJB Audit and Risk Committee – 5 March 2025
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5.1.2 – Appendix 2 – Correspondence to Cabinet Secretary – Copy
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5.1.2 – Appendix 2a – Response from Cabinet Secretary – Copy
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5.1.3 – Appendix 3 – Audit Scotland Finance Bulletin – 2023-24
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2024
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Item 4.4 – IJB Audit & Risk Committee Minute of 03.10.23 – A (IJB 25.01.24)
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Item 5.1 – Hospital@Home – IJB Presentation Jan 24
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Item 6.2.1 – Appendix 1 – Community Care – Full Cost Recovery Charging (IJB 25.01.24)
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Item 7.1 – Integration Joint Board – Performance Status Report Dec'23 (IJB 25.01.24)
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Item 7.2 – Information Commissioner FOI Submission Jul-Dec'23 (IJB 25.01.24)
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Item 8.2 – ToR of the IJB Audit & Risk Committee V6 DRAFT (IJB 25.01.24)
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Item 8.2.1 – IJB Audit Committee Terms of Reference – V6 draft revised Nov 2023 (IJB 25.01.24)
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Item 4.4 – Integrated Joint Board Audit & Risk Committee Minute of 04.09.24 – A (IJB 21.11.24)
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Item 6.1 – Strategic Framework – revised Mission Statement (IJB 21.11.24)
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Item 6.1.1 – Appendix 1 – IJB Strategic Framework Mission Statement (IJB 21.11.24)
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Item 7.1 – IJB Timetable 2025 – proposed schedule v2 (IJB 21.11.24)
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Item 7.2.1 – Appendix 1 – Standing Orders V6 Oct 2024 DRAFT (IJB 21.11.24)
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Item 4.4.1 – IJB Audit & Risk Committee Minute of 11.06.24 – Approved (IJBA&RC 04.09.24)
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Item 4.4.2 – IJB Interim Audit Report Sept'24 (IJB 19.09.24)
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Item 5.1 – Board & Committee Governance Revision (IJB 19.09.24)
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Item 7.1 – IJB Risk Management Strategy 2024 (IJB 19.09.24)
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Item 7.1.1 – Appendix 1 – Risk Management Strategy 2024 (IJB 19.09.24)
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Item 7.2.1 – Appendix 1 – Western Isles IJB Strategic Framework 2024- 2027 (IJB 19.09.24)
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Item 4.4.1 – IJB Auidt & Risk Committee Minute 06.03.24 – A (IJB 27.06.24)
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Item 4.4.2 – IJB Audit & Risk Committee Minute of 05.06.24 – A (IJB 27.06.24)
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Item 5.1.1 – Appendix 1 – Advice Note for Members of Health and Social Care IJBs 2024 (IJB 27.06.24)
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Item 7.1 – IJB Performance Report June 2024 (IJB 27.06.24)
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Item 3.1 – Review of the Scheme of Integration April 2024 (IJB 18.04.24)
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Item 3.1.2 – Appendix 2 – IJB Escalation of Incident Framework (IJB 18.04.24)
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Item 3.1.3 – Appendix 3 – Western Isles HSCP Delegated Services (IJB 18.04.24)
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Item 3.4 – IJB Audit and Risk Committee Minute 07.02.24 – A at 06.03.24 (IJB 28.03.24)
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Item 4.2.1 – Appendix 1 – IJB Budget 2024-25 (IJB 28.03.24)
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Item 5.1.1 – Integration Joint Board – Performance Status Report – Feb'24 (IJB 28.03.24)
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Item 8.1 – IJB Development of Workforce Strategy 2024-27 (IJB 28.03.24)
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Item 8.1.3 – Appendix 3 – Comhairle Corporate-Workforce-Plan-2023-27 (IJB 28.03.24)
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Item 3.1- IJB Membership & Governance Revised Feb'24 (IJB 22.02.24)
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Item 4.4 – IJB Audit & Risk Committee Minute of 15.11.23 – A (IJB 22.02.24)
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Item 8.1 – Strategic Planning Group Terms of Reference as set 09.09.2016 (IJB 22.02.24)
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Item 9.1.1 – Assisted Transport Policy 2023-24 (IJB 22.02.24)
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Item 9.1.2 – Assisted Transport Policy Impact Assessment (IJB 22.02.24)
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Item 9.2 – Straegic Framework Eqaulity Impact Assessment (IJB 22.02.24)
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Item 4.4 – IJB Audit & Risk Committee Minute of 03.10.23 – A (IJB 25.01.24)
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Item 6.2.1 – Appendix 1 – Community Care – Full Cost Recovery Charging (IJB 25.01.24)
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Item 7.1 – Integration Joint Board – Performance Status Report Dec'23 (IJB 25.01.24)
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Item 7.2 – Information Commissioner FOI Submission Jul-Dec'23 (IJB 25.01.24)
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Item 8.2 – ToR of the IJB Audit & Risk Committee V6 DRAFT (IJB 25.01.24)
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Item 8.2.1 – IJB Audit Committee Terms of Reference – V6 draft revised Nov 2023 (IJB 25.01.24)
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Item 8.3 – IJB Timetable 2024 – proposed schedule (IJB 25.01.24)
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2023
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Item 4.4 – IJB Audit & Risk Committee Minute of 03.10.23 – A (IJB 30.11.23)
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Item 6.1 – Financial Performance Report Month 6 (Sept'23) (IJB 30.11.23)
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Item 6.1.1 – Appendix 1 – Financial Performance Report M6 (Sept'23) (IJB 30.11.23)
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Item 6.2.1 – Appendix 1 – Community Care – Full Cost Recovery Charging (IJB 30.11.23)
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Item 7.1 – Integration Joint Board – Performance Status Report Oct 2023 (IJB 30.11.23)
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Item 7.2 – Information Commissioner FOI Submission Jul-Sept'23 (IJB 30.11.23)
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Item 8.1.1 – Appendix 1 – Integration_Scheme between CnES and NHS (IJB 30.11.23)
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Item 5.1 – ToR of the IJB Audit & Risk Committee V5 DRAFT (IJB 30.03.23)
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Item 5.1.1 – IJB Audit Committee Terms of Reference – V5 draft revised March 2023 (IJB .23)
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Item 6.1.1 – Appendix 1 – IJB Budget 2023-34 V2 narrative (IJB 30.03.23)
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Item 6.1.2 – Appendix 2 – detailed budget levels (IJB 30.03.23)
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Item 7.1 – IJB Performance Report March 2023 (IJB 30.03.23)
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Item 7.1.1 – Appendix 1 – Performance Status Report (IJB 30.03.23)
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Item 7.1.2 – Appendix 2 – MSG Integration Indicators (IJB 30.03.23)
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Item 4.1 – Barra and Vatersay Community Campus (IJB 23.02.23)
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Item 4.2 – Goathill Care Complex – CnES financial update (IJB 23.02.23)
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Item 5.1 – ES Membership & Governance Revised Jan'23 (IJB 23.02.23)
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Item 6.4 – IJB Audit Committee Minute of 24.11.22 – A (IJB 23.02.23)
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Item 7.1.1 – Appendix 1 – Narrative Financial Monitoring Report M9 (IJB .23)
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Item 8.1 – Care at Home Unmet Need – update (IJB 23.02.23)
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Item 8.2 – ES Information Commissioner Submission Oct-Dec'23 (IJB 23.02.23)
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Item 3.1 – IJB Declaration Register – June -Oct'23 (IJB 11.10.23)
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Item 4.1.1 – IJB Membership & Governance Revised Jun'23 (IJB 11.10.23)
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Item 4.1.2 – IJB Membership & Governance Revised Sept'23 (IJB 11.10.23)
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Item 6.1 – Audit Scotland Annual Report 22-23 (IJB 11.10.23)
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Item 6.1.1 – IJB 22-23 ISA 580 Covering Letter – draft (IJB 11.10.23)
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Item 4.1 – IJB Membership & Governance Revised Jun'23 (IJB 29.06.23)
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Item 5.4.1 – IJB Audit Committee Minute 08.02.23 – A (IJB 29.06.23)
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Item 5.4.2 – IJB Audit Committee Minute 21.03.23 – A (IJB 29.06.23)
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Item 6.1 – IJB Draft Annual Accounts 2022-23 (IJB 29.06.23)
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Item 6.1.1 – IJB Draft Annual Accounts 2022-23 (IJB 29.06.23)
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Item 6.2 – IJB 23-24 Budget and 3-year plan (IJB 29.06.23)
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Item 7.1 – IJB Performance Report June 2023 (IJB 29.06.23)
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Item 7.2 – IJB Strategic Risk Register June 2023 (IJB 29.06.23)
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Item 5.1 – ToR of the IJB Audit & Risk Committee V5 DRAFT (IJB 30.03.23)
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Item 5.1.1 – IJB Audit Committee Terms of Reference – V5 draft revised March 2023 (IJB .23)
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Item 6.1.1 – Appendix 1 – IJB Budget 2023-34 V2 narrative (IJB 30.03.23)
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Item 6.1.2 – Appendix 2 – detailed budget levels (IJB 30.03.23)
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Item 7.1 – IJB Performance Report March 2023 (IJB 30.03.23)
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Item 7.1.1 – Appendix 1 – Performance Status Report (IJB 30.03.23)
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Item 7.1.2 – Appendix 2 – MSG Integration Indicators (IJB 30.03.23)
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2022
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Item 5.4 – IJB Audit Committee Minute of 07.07.22 – A (IJB 25.08.22)
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Item 6.1 – Financial Performance Monitoring April – June 2022 (IJB 25.08.22)
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Item 6.1.1 – Financial Performance Monitoring April – June 2022 detailed report (IJB 25.08.22)
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Item 6.2 – Demographic and Workforce Report (IJB 25.08.22)
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Item 6.2.1 – Demographic and Workforce Detailed Report (IJB 25.08.22)
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Item 7.1 – IJB Directions to Parent Bodies FY 2022_23 (IJB 25.08.22)
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Item 7.1.1 – Appendix A – IJB Strategic Plan – Directions Annex A-D 2022_23 (IJB 25.08.22)
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Item 8.1 – Revised IJB Schedule – proposed meeting schedule 22-23 (IJB 25.08.22)
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Item 4.4.1 – IJB Audit Committee Minute of 09.12.21 – A (IJB 24.02.22)
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Item 4.4.2 – IJB Audit Committee Minute of 12.01.22 – A (IJB 24.02.22)
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Item 7.1 – Operational delivery of dental services (IJB 24.02.22)
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Item 9.1 – national-care-service-consultation-analysis-responses (IJB 24.02.22)
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Item 6.1 – Goathill IJB Report Jan 2022 Final (IJB 27.01.22)
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Item 6.1.x10 – Respite Staffing Night Shift – (Working Draft 18.01.2022) (IJB 27.01.22)
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Item 6.1.1 – Goathill Backshift Final Revision (IJB 27.01.22)
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Item 6.1.2 – Goathill Care Night Final Revision (IJB 27.01.22)
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Item 6.1.7 – HWEC First Floor Plan – Anticipated Occupancy for IJB (IJB 27.01.22)
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Item 6.1.8 – Respite Staffing Back Shift – (Working Draft 18.01.2022) (IJB 27.01.22)
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Audit & Risk Committee Meeting Papers
2025
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4.1- Minute – IJB Audit and Risk Committee – 6 November 2024
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6.1 – Executive Summary – IJB – Performance Report – January 2025
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6.1.1-Integration Joint Board – Performance Status Report (nPrinting) Dec 2024
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2024
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Item 4.3 – Action Points as at 05.06.24 (IJBA&RC 11.05.24)
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Item 5.1.3 – Corporate Governance Report 2023-24 (IJBA&RC 11.06.24)
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Item 6.2 – IJB Workforce Strategy 2024-27 DRAFTv2.0 (IJB 11.06.24)
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Item 6.2.1 – Appendix 1 – CnES Workforce Plan (IJBA&RC 11.06.24)
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6.2-EXEC-SUMMARY-IJB-Developing-Workforce-Strategy-2024-27 v2.0
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7.1.2 EXEC SUMMARY TEMPLATE IJB Risk mamangement Strategy 2024
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Item 4.1 – IJB Audit and Risk Committee Minute 07.02.24 – DA (IJBA&RC 06.03.24)
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Item 4.3 – Action Points as at 07.02.24 (IJBA&RC 06.03.24)
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Item 6.1 – Strategic Risk Register revised (IJBA&RC 06.03.24)
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Item 7.1 – Locality Planning Group update (IJBA&RC 06.03.24)
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Item 4.1 – IJB Audit & Risk Committee Minute of 15.11.23 (IJBA&RC 07.02.24)
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Item 4.3 – Action Points IJBA&RC as at 15.11.23 (IJBA&RC 07.02.24)
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Item 5.1.1 – Azets Internal Audit – Management Action Follow Up (IJBARC 07.02.24)
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Item 5.2 – Internal Audit Recommendation Tracker update (IJBA&RC 07.02.24)
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Item 6.1 – Strategic Risk Register Jan 24 updated (IJBA&RC 07.02.24)
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Item 4.1 – IJB Audit and Risk Committee Minute of 04.09.24 – DA (IJBA&RC 06.11.24)
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Item 4.3 – Action Points as at 04.09.24 (IJBA&RC 06.11.24)
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Item 5.1 – WI IJB Audit Recommendations Follow Up July 2024 summary update (IJBA&RC 06.11.24)
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Item 5.1.1 – IJB Audit Recommendation Follow up – web version (IJBA&RC 06.11.24)
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Item 5.2.2 IJB Annual Accounts 2023-24 DRAFT (IJBA&RC 06.11.24)
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Item 5.2.2.1 – IJB Accounts 2023-24 DRAFT (IJBA&RC 06.11.24)
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Item 6.1 – Delayed Discharge & Unmet Need report – whole system working (IJBA&RC 06.11.24)
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Item 6.1.1 – Appendix 1 – Whole System Flow Intelligence Report v1.3 (IJBA&RC 06.11.24)
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Item 6.1.2 – Appendix 2 – Delayed Discharge Charts (IJBA&RC 06.11.24)
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Item 6.2 – IJB Performance Report November 2024 (IJBA&RC 06.11.24)
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Item 6.2.1 – Appendix 1 – IJB Performance Status Report Sep-2024 (IJBA&RC 06.11.24)
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Item 4.1 – IJB Audit & Risk Committee Minute of 11.06.24 – DA (IJBA&RC 04.09.24)
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Item 4.3 – Action Points as at 11.06.24 (IJBA&RC 04.09.24)
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Item 5.2.1 – Chief Finance Officer Report (IJBA&RC 04.09.24)
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Item 6.1 – IJB Strategic Register Sept'24 (IJBA&RC 04.09.24)
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Item 6.1.1 – Appendix 1 – Strategic Risk Register -Sept'24 (IJBA&RC 04.09.24)
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Item 6.2 – IJB Risk Mangement Strategy 2024 (IJBA&RC 04.09.24)
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Item 6.2.1 – Appendix 1 – IJB Risk Management Strategy 2024 (IJBA&RC 04.09.24)
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Item 7.2 – IJB Audit Committee Terms of Reference – V6 Approved by IJB 30.11.23 (IJBA&RC 04.09.24)
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Item 7.3 – Audit Committee Self Assessment v2 June 24 (IJBA&RC 04.09.24)
Size: 5.05 MBDate added: 02-09-2024
2023
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Item 4.1.2 – IJBAC Minite of 23.02.23 – Draft (IJBAC 21.03.23)
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Item 5.1 – Western Isles Internal Audit Plan March 2023 FINAL (IJBAC 21.03.23))
Size: 469.46 KBDate added: 24-11-2025
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Item 5.3 – Western Isles IJB Annual Audit Plan 2022-23 Final (IJBAC 21.03.23)
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Item 7.3 – ToR of the IJB Audit & Risk Committee V5 DRAFT (IJBAC 21.03.23)
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Item 7.3.1 – IJB Audit Committee Terms of Reference – V5 draft revised March 2023 (IJBAC 21.03.23)
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Item 8.1 – Integration Joint Board – Performance Status Report (IJBAC 21.03.23)
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Item 9.1 – Audit Scotland – NHS in Scotland 2022(IJBAC 21.03.23)
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Item 4.1.1 – Draft Minute of IJBAC 08.02.23 (IJBA&R 14.06.23)
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Item 4.1.2 – Draft Minute of IJBAC 21.03.23 (IJB A&RC 14.06.23)
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Item 4.3 – Action Points IJBA&RC as at 21.03.23 (IJBA&RC 14.06.23)
Size: 232.31 KBDate added: 24-11-2025
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Item 5.2.1 – WIIJB Workforce Management Information FINAL (IJBA&R 14.06.23)
Size: 450.06 KBDate added: 24-11-2025
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Item 5.2.2 – Western Isles IJB Strategic Planning FINAL (IJBA&R 14.06.23)
Size: 473.97 KBDate added: 24-11-2025
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Item 5.2.3 – Western Isles IJB 2223 Annual IA Report FINAL (IJBA&R 14.06.23)
Size: 564.01 KBDate added: 24-11-2025
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Item 5.2.4 – Western Isles Integration Joint Board Follow Up Part 2 FINAL (IJBA&R 14.06.23)
Size: 444.96 KBDate added: 24-11-2025
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Item 6.1 – IJB Performance Report June 2023 (IJBA&R 14.06 (1)
Size: 307.75 KBDate added: 24-11-2025
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Item 6.1.1 – Appendix 1 – Detailed Performance Report June 2023 (IJBA&R 14.06.23)
Size: 1.30 MBDate added: 24-11-2025
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Item 6.2 – IJB Revised Risk Register June 2023 (IJBA&R 14.06.23)
Size: 541.44 KBDate added: 24-11-2025
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Item 6.2.1 – Appendix 1 – IJB Risk Register as at March 23 (IJBA&R 14.06.23)
Size: 547.81 KBDate added: 24-11-2025
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Item 9.1 – Audit Scotland – NHS in Scotland 2022(IJBAC 21.03.23)
Size: 3.36 MBDate added: 24-11-2025
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Item 8.1 – Integration Joint Board – Performance Status Report (IJBAC 21.03.23)
Size: 1.46 MBDate added: 24-11-2025
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Item 7.3.1 – IJB Audit Committee Terms of Reference – V5 draft revised March 2023 (IJBAC 21.03.23)
Size: 616.58 KBDate added: 24-11-2025
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Item 7.3 – ToR of the IJB Audit & Risk Committee V5 DRAFT (IJBAC 21.03.23)
Size: 306.17 KBDate added: 24-11-2025
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Item 5.3 – Western Isles IJB Annual Audit Plan 2022-23 Final (IJBAC 21.03.23)
Size: 244.50 KBDate added: 24-11-2025
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Item 5.1 – Western Isles Internal Audit Plan March 2023 FINAL (IJBAC 21.03.23))
Size: 469.46 KBDate added: 24-11-2025
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Item 4.1.2 – IJBAC Minite of 23.02.23 – Draft (IJBAC 21.03.23)
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Item 4.1 – ES IJB Internal Audit Tracker Recommendation (IJBAC 23.02.23)
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Item 4.1.1 – Internal Audit Recommendation Tracker – updated 10.02.23 (IJBAC 23.02.23)
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Item 4.2 -ES IJB External Audit Tracker Recommendation (IJBAC 23.02.23)
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Item 4.2.1 – External Audit Recommendation Tracker – Audit Scotland Jan'23 (IJBAC 23.02.23)
Size: 538.67 KBDate added: 24-11-2025
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Item 4.1 – IJB Audit Committee Minute of 24.11.22 – DA (IJBAC 08.02.23)
Size: 464.29 KBDate added: 24-11-2025
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Item 4.3 – Action Points IJBAC as at 24.11.22 (IJBAC 08.02.23)
Size: 263.85 KBDate added: 24-11-2025
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Item 5.1 – Goathill Care Complex – CnES financial update (IJBAC 08.02.23)
Size: 452.73 KBDate added: 24-11-2025
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Item 5.2 – Barra and Vatersay Community Campus (IJBAC 08.02.23)
Size: 207.55 KBDate added: 24-11-2025
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Item 6.1 – FOI Report to Scottish Information Commissioner (Oct-Dec'22) (IJBAC 08.02.23)
Size: 25.53 KBDate added: 24-11-2025
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Item 7.1 – Financial Performance Monitoring Report M9 (IJBAC 08.02.23)
Size: 689.27 KBDate added: 24-11-2025
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Item 8.1 – Internal Audit Recommendation Tracker – updated Jan'23 (IJBAC 08.02.23)
Size: 459.31 KBDate added: 24-11-2025
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Size: 715.46 KBDate added: 24-11-2025
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Item 4.1 – Draft IJB Audit & Risk Committee Minute of 03.10.23 (IJBARC 15.11.23)
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Item 4.3 – Action Points IJBA&RC as at 03.10.23 (IJBARC 15.11.23)
Size: 281.22 KBDate added: 12-12-2023
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Item 5.1.1 – ES Financial Performance Report Month 6 (Sept'23) (IJBARC 15.11.23)
Size: 375.08 KBDate added: 12-12-2023
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Item 5.1.1 – Financial Performance Report M6 (Sept'23) (IJBARC 15.11.23)
Size: 848.25 KBDate added: 12-12-2023
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Item 6.1 – Integration Joint Board – Performance Status Report Oct 2023 (IJBA&RC 15.11.23)
Size: 1.64 MBDate added: 12-12-2023
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Item 4.3 – Action Points IJBA&RC as at 14.06.23 (IJBARC 03.10.23)
Size: 295.94 KBDate added: 12-12-2023
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Item 5.1.1 – IJB 22-23 – WIIJB – AAR -AC Draft (IJBA&RC 03.10.23)
Size: 380.15 KBDate added: 12-12-2023
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Item 5.1.2 – IJB 22-23 ISA 580 Covering Letter – draft (IJBA&RC 03.10.23)
Size: 215.06 KBDate added: 12-12-2023
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Item 5.3.1 – Chief Finance Officer – Q1 Financial Summary (IJBA&RC 03.10.23)
Size: 314.42 KBDate added: 12-12-2023
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Item 5.3.2 – Draft IJB Strategic Plan – Directions Annex A-D 2023-24 (IJBA&RC 03.10.23)
Size: 467.04 KBDate added: 12-12-2023
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Item 5.4.1 – IJB Records Management Plan (IJBARC 03.10.23)
Size: 494.71 KBDate added: 12-12-2023
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Item 5.4.1.2 – Appendix 2 – Western Isles IJB Records Management Plan 09.04.21 (IJBARC 03.10.23)
Size: 1.36 MBDate added: 12-12-2023
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Size: 373.02 KBDate added: 12-12-2023
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Item 5.5 – Draft IJB Risk Appetite Statement 150923 v1.0 (IJBARC 03.10.23)
Size: 49.78 KBDate added: 12-12-2023
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Item 4.1.1 – Draft Minute of IJBAC 08.02.23 (IJBA&R 14.06.23)
Size: 500.55 KBDate added: 12-12-2023
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Item 4.1.1 – Draft Minute of IJBAC 21.03.23 (IJB A&RC 14.06.23)v2
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Item 4.1.2 – Draft Minute of IJBAC 21.03.23 (IJB A&RC 14.06.23)
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Item 4.3 – Action Points IJBA&RC as at 21.03.23 (IJBA&RC 14.06.23)
Size: 232.31 KBDate added: 12-12-2023
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Item 5.2.1 – WIIJB Workforce Management Information FINAL (IJBA&R 14.06.23)
Size: 450.06 KBDate added: 12-12-2023
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Item 5.2.2 – Western Isles IJB Strategic Planning FINAL (IJBA&R 14.06.23)
Size: 473.97 KBDate added: 12-12-2023
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Item 5.2.3 – Western Isles IJB 2223 Annual IA Report FINAL (IJBA&R 14.06.23)
Size: 564.01 KBDate added: 12-12-2023
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Item 5.2.4 – Western Isles Integration Joint Board Follow Up Part 2 FINAL (IJBA&R 14.06.23)
Size: 444.96 KBDate added: 12-12-2023
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Item 6.1 – IJB Performance Report June 2023 (IJBA&R 14.06 (1)
Size: 307.75 KBDate added: 12-12-2023
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Item 6.1.1 – Appendix 1 – Detailed Performance Report June 2023 (IJBA&R 14.06.23)
Size: 1.30 MBDate added: 12-12-2023
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Item 6.2 – IJB Revised Risk Register June 2023 (IJBA&R 14.06.23)
Size: 541.44 KBDate added: 12-12-2023
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Item 4.1.2 – IJBAC Minite of 23.02.23 – Draft (IJBAC 21.03.23)
Size: 765.85 KBDate added: 12-12-2023
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Item 5.1 – Western Isles Internal Audit Plan March 2023 FINAL (IJBAC 21.03.23))
Size: 469.46 KBDate added: 12-12-2023
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Item 5.3 – Western Isles IJB Annual Audit Plan 2022-23 Final (IJBAC 21.03.23)
Size: 244.50 KBDate added: 12-12-2023
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Item 7.3 – ToR of the IJB Audit & Risk Committee V5 DRAFT (IJBAC 21.03.23)
Size: 306.17 KBDate added: 12-12-2023
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Item 7.3.1 – IJB Audit Committee Terms of Reference – V5 draft revised March 2023 (IJBAC 21.03.23)
Size: 616.58 KBDate added: 12-12-2023
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Item 8.1 – Integration Joint Board – Performance Status Report (IJBAC 21.03.23)
Size: 1.46 MBDate added: 12-12-2023
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Item 9.1 – Audit Scotland – NHS in Scotland 2022(IJBAC 21.03.23)
Size: 3.36 MBDate added: 12-12-2023
2022
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Item 5.4 – IJB Audit Committee Minute of 10.08.22 – A (IJB 08.12.22)
Size: 482.83 KBDate added: 24-11-2025
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Item 6.1 – IJB Financial Performance as at Month 6 – Sept'22 (IJB 08.12.22)
Size: 663.45 KBDate added: 24-11-2025
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Item 6.2 – Demographic and Workforce Report Q2 (IJB 08.12.22)
Size: 980.65 KBDate added: 24-11-2025
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Item 6.3 – Audit Scotland Final Draft Annual Audit Report 21-22 – IJB (IJB 08.12.22)
Size: 406.02 KBDate added: 24-11-2025
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Item 6.3.1 – Letter of Representation IJB Accounts 2022 (IJB 08.12.22)
Size: 255.19 KBDate added: 24-11-2025
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Item 4.1 – Draft IJB Audit Committee Minute of 10.08.22 (IJBAC 24.11
Size: 469.17 KBDate added: 24-11-2025
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Item 4.3 – Action Points IJBAC as at 10.08.22 (IJBAC 24.11.22)
Size: 232.46 KBDate added: 24-11-2025
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Item 5.1 – foi-eir-statistics-submission-for-july-to-september-2022 (IJBAC 24.11.22)
Size: 24.59 KBDate added: 24-11-2025
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Item 6.1 – IJB Financial Performance as at Month 6 – Sept'22 (IJBAC 24.11.22)
Size: 664.27 KBDate added: 24-11-2025
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Item 6.2 – Claw Back Briefing Note – Nov'22 (IJBAC 24.11.22)
Size: 871.45 KBDate added: 24-11-2025
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Item 6.3 – Demographic and Workforce Report Q2 (IJBAC 24.11.22)
Size: 980.62 KBDate added: 24-11-2025
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Item 6.4 – Briefing Note Sickness 1 April 2022 to 30 September 2022 (IJBAC 24.11.22)
Size: 601.01 KBDate added: 24-11-2025
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Item 6.5 -Audit Scotland Final Draft Annual Audit Report 21-22 – IJB (IJBAC 24.11.22)
Size: 329.38 KBDate added: 24-11-2025
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Item 6.5.1 – Letter of Representation IJB Accounts 2022 (IJBAC 24.11.22)
Size: 242.01 KBDate added: 24-11-2025
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Item 6.7 – Western Isles Integration Joint Board Follow Up Part 1 (IJBAC 24.11.22)
Size: 419.30 KBDate added: 24-11-2025
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Item 4.1 – Draft IJB Audit Committee Minute of 07.07.22 (IJBAC 10.08.22)
Size: 403.73 KBDate added: 24-11-2025
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Item 4.3 – Action Points IJBAC as at 07.07.22 (IJBAC 10.08.22
Size: 282.21 KBDate added: 24-11-2025
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Item 5.1 – Work Plan Schedule IJB Audit Comm 2022-23 (IJBAC 10.08.22)
Size: 262.18 KBDate added: 24-11-2025
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Item 5.1.1 – Date Changes 2023 IJB proposed meeting schedules V2 July 2022 (IJBAC 10.08.22)
Size: 267.82 KBDate added: 24-11-2025
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Item 6.1 – Best Value in IJBs from Chair of Accounts Commission to_CFO WIIJB (IJBAC 10.08.22)
Size: 135.25 KBDate added: 24-11-2025
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Item 6.2 – Revised Code – Western Isles Integration Joint Board (IJBAC 10.08.22)
Size: 807.42 KBDate added: 24-11-2025
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Item 7.2 – -Barra and Vatersay Community Campus (Report and Appendices)(IJBAC 10.08.22)
Size: 13.15 MBDate added: 24-11-2025
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Item 8.1.1 – Appendix 1 – IJB Risk Register (IJBAC 10.08.22)
Size: 487.97 KBDate added: 24-11-2025
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Item 8.1.2 – Appendix 2 – IJB Previous Risk Register (IJBAC 10.08.22)
Size: 551.50 KBDate added: 24-11-2025
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Item 5.1 – Draft IJB Audit Committee Minute of 09.02.22 (IJBAC 07.07.22)
Size: 300.90 KBDate added: 24-11-2025
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Item 5.3 – Action Points IJBAC as at 09.02.22 (IJBAC 07.07.22)
Size: 294.52 KBDate added: 24-11-2025
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Item 6.1 – IJB-Draft-Annual-Accounts-2021-22 (IJBAC 07.07.22)
Size: 3.84 MBDate added: 24-11-2025
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Item 6.2 – Final Report IJB Internal Audit Annual Report and Assurance Statement 21-22 (IJBAC 07.07
Size: 889.08 KBDate added: 24-11-2025
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Item 6.3 – Western Isles IJB Audit Plan July 2022 – Azets (IJBAc 07.07.22)
Size: 466.89 KBDate added: 24-11-2025
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item 4.1.1 – Draft IJB Audit Committee Minute of 09.12.21 (IJBAC 09.02.22)
Size: 360.08 KBDate added: 24-11-2025
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Item 4.1.2 – Draft IJB Audit Committee Minute of 12.01.22 (IJBAC 09.02.22)
Size: 225.29 KBDate added: 24-11-2025
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Item 4.3 – Action Points IJBAC as at 09.12.21 (IJBAC 09.02.22)
Size: 239.69 KBDate added: 24-11-2025
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Item 5.1.1 – Integration Scheme Review Final Report (IJBAC 09.02.22)
Size: 439.69 KBDate added: 24-11-2025
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Item 5.1.2 – Consultation Participation and Engagement Final Report (IJBAC 09.02.22)
Size: 427.43 KBDate added: 24-11-2025
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Item 5.1.3 – Information Governance and Data Sharing Final Report (IJBAC 09.02.22)
Size: 410.39 KBDate added: 24-11-2025
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Item 6.2 – Barra and Vatersay Community Campus update (IJBAC 09.02.22)
Size: 2.03 MBDate added: 24-11-2025
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Item 4.1.1 – Draft IJB Audit Committee Minute of 08.09.21 (IJBAC 12.01.22)
Size: 403.45 KBDate added: 24-11-2025
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Item 5.1 – Goathill Audit Committee Report Jan 2022 (IJBAC 12.01.22)
Size: 868.32 KBDate added: 24-11-2025
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Item 5.2 – Barra and Vatersay Community Campus (IJBAC 12.01.22)
Size: 1.18 MBDate added: 24-11-2025
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Item 5.3 – Revised Committee Timetable 2022 (IJBAC 12.01.22)
Size: 387.24 KBDate added: 24-11-2025
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Item 8.1 – Performance Management Report – 2021-22 Quarter 2 Health and Social Care (IJBAC 12.01.22)
Size: 2.39 MBDate added: 24-11-2025
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Item 8.2 – IJB Risk Register – updated Dec'21 (IJBAC 12.01.22)
Size: 551.09 KBDate added: 24-11-2025
2021
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Item 4.1 – Draft IJB Audit Committee Minute of 08.09.21 (IJBAC 09.12.21)
Size: 406.35 KBDate added: 24-11-2025
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Item 4.3 – Action Points IJBAC as at 08.09.21 (IJBAC 09.12.21)
Size: 263.35 KBDate added: 24-11-2025
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Item 5.1.3 – Letter of Representation (ISA 580) 29 11 2021 unsigned (IJBAC 09.12.21)
Size: 251.55 KBDate added: 24-11-2025
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Item 5.2.1 – IJB Internal Audit Progress Report to 3 December 2021 (IJBAC 09.12.21)
Size: 725.37 KBDate added: 24-11-2025
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Item 6.2 – Revised Committee Timetable 2022 (IJBAC 09.12.21)
Size: 351.42 KBDate added: 24-11-2025
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Item 7.2 – Workforce Report Health and Social Care – recruitement challenges (IJBAC 09.12.21)
Size: 956.58 KBDate added: 24-11-2025
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Item 8.1 – Winter Planning for Health and Social Care (IJBAC 09.12.21)
Size: 617.38 KBDate added: 24-11-2025
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Item 9.1 – Performance Management Report – 2021-22 Quarter 2 Health and Social Care (IJBAC 09.12.21)
Size: 2.39 MBDate added: 24-11-2025
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Item 9.2 – IJB Risk Register – updated Dec'21 (IJBAC 09.12.21)
Size: 551.05 KBDate added: 24-11-2025
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Item 4.1 – Draft IJB Audit Committee Minute of 15.06.21 (IJBAC 08.09.21)
Size: 266.85 KBDate added: 24-11-2025
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Item 4.3 – Action Points IJBAC as at 15.06.21 (IJBAC 08.09.21)
Size: 141.62 KBDate added: 24-11-2025
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Item 5.1.1 – IJB Internal Audit Progress Report to 3 September 2021 (IJBAC 08.09.21)
Size: 725.01 KBDate added: 24-11-2025
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Item 5.1.2 – IJB Follow-up Final Report – Project Management of Capital delivery (IJBAC 08.09.21)
Size: 734.10 KBDate added: 24-11-2025
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Size: 748.35 KBDate added: 24-11-2025
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Item 5.2 – IJB Financial and Workforce Performance Report Month 3 (IJBAC 08.09.21)
Size: 831.33 KBDate added: 24-11-2025
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Item 6.1 – Integration Joint Board – Performance Status Report July21 (IJBAC 08.09.21)
Size: 1.58 MBDate added: 24-11-2025
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Item 4.1 – Draft IJB Audit Committee Minute of 27.04.21 (IJBAC 15.06.21)
Size: 145.44 KBDate added: 24-11-2025
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Item 4.2 – Draft IJB Audit Committee Minute of 10.02.21 (IJBAC 15.06.21)
Size: 257.21 KBDate added: 24-11-2025
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Item 4.4 – Action Points IJBAC as at 27.04.21 (IJBAC 15.06.21)
Size: 301.26 KBDate added: 24-11-2025
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Item 5.1 – IJB Internal Audit Annual Report and Assurance Statement 2020-21 (IJBAC 15.06.21)
Size: 877.49 KBDate added: 24-11-2025
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Item 5.1.1 – Appendix 2 – Internal Audit Annual Report and Assurance Statement (IJBAC 15.06.21)
Size: 603.41 KBDate added: 24-11-2025
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Item 5.2 – IJB Internal Audit Progress Report to 8 June 2021 (IJBAC 15.06.21)
Size: 720.99 KBDate added: 24-11-2025
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Size: 729.60 KBDate added: 24-11-2025
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Size: 747.92 KBDate added: 24-11-2025
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Item 5.3.2 – Financial Planning, Management and Savings Follow up Final Report (IJBAC 15.06.21)
Size: 747.96 KBDate added: 24-11-2025
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Item 5.3.3 – Risk Management Follow up Final Report (IJBAC 15.06.21)
Size: 754.06 KBDate added: 24-11-2025
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Item 5.4 – Draft IJB Annual Accounts 2020-21 (IJBAC 15.06.21)
Size: 1.38 MBDate added: 24-11-2025
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Item 4.1 – Draft IJB Audit Committee Minute of 18.11.20 (IJBAC 10.02.21)
Size: 319.96 KBDate added: 24-11-2025
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Item 5.1.1 – IJB Internal Audit Progress Report to January 2021 (IJBAC 10.02.21)
Size: 718.17 KBDate added: 24-11-2025
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Item 5.1.2 – Operational plan for IJB 21-22 (IJBAC 10.02.21)
Size: 111.11 KBDate added: 24-11-2025
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Item 5.3 – Financial Performance Report M9 (IJBAC 10.02.21)
Size: 671.50 KBDate added: 24-11-2025
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Item 5.3 – ES Financial Performance Report M9 (IJBAC 10.02.21)
Size: 918.26 KBDate added: 24-11-2025
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Item 6.1 – IJB Performance Status Report Dec 2020 (IHBAC 10.02.21)
Size: 1.57 MBDate added: 24-11-2025
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Item 7.1 – independent-review-adult-care-scotland (IJBAC 10.02.21)
Size: 4.56 MBDate added: 24-11-2025
If you wish to gain information or if you wish to make a Freedom of Information (FOI) request relating to the Western Isles Integrated Joint Board, please contact Michelle McPhail, NHS Western Isles Corporate Business Manager, by emailing: michelle.mcphail@nhs.scot
As a separate legal entity (as defined in the arrangements of Public Bodies (Joint Working)
(Scotland) Act 2014), the Integration Joint Board (IJB) is required to have an approved Risk
Management Strategy which ensures processes are in place to identify Strategic Risks faced
by the IJB.
The strategy has been produced with reference to the Corporate Risk Management Strategies
of NHS Western Isles and Comhairle nan Eilean Siar alongside benchmarked good practice.
The aim of the strategy is to ensure that there is a robust and effective framework in place to
manage strategic risks.
You can access the strategy here.
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Risk Management Strategy 2024 update and approved by IJB 19.09.24
Size: 349.22 KBDate added: 23-10-2024
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Strategic Framework Equality Impact Assessment (IJB 22.02.24)
Size: 304.30 KBDate added: 27-03-2024
The Strategic Framework sets out the future ambition and outcomes the IJB is seeking to achieve over the next 3 years through the Health & Social Care Partnership.
The Health and Social Care Partnership is drafting a new Strategic Framework and wants to hear your ideas for improving health and social care services in the Western Isles.
We welcome your input and would like to capture your views and ideas on what would improve health and social care services.
You can access the survey here. The easy-read version is available here.
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