Meetings & Papers
Heading 2
Future meeting dates with approved papers for the following groups can be found below.
To view/download the current version of our Standing Orders for Meetings (V6), click here.
.
Western Isles Integrated Joint Board Meetings
The 2026 Western Isles Integrated Joint Board meeting dates will be held as follows:
- Thursday 25th February 2026
- Thursday 26th March 2026
- Tuesday 23rd June 2026
- Thursday 17th September 2026
- Thursday 19th November 2026
If you wish to attend a meeting, please email 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.
Associated papers can be found in dropdown below.
IJB Meeting Papers
2026
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5.1.2-Appendix-2-Integration-Scheme-Summary-of-Consultation-Responses
Size: 49.51 KBDate added: 19-06-2026
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6.2- Annual-Directions-to-the-Parent-Bodies-Executive-Summary
Size: 226.44 KBDate added: 19-06-2026
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4.4 – IJB Audit & Risk Committee Minute 05.11.25 – DA (IJBARC 10.02.26)
Size: 440.77 KBDate added: 12-02-2026
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5.1.2 – Appendix 2 – Audit Scotland H&SC Performance Report Jan 26
Size: 712.73 KBDate added: 12-02-2026
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5.1.3 – Appendix 3 Audit Scotland Delayed Discharges Report Jan 26
Size: 768.72 KBDate added: 12-02-2026
2025
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5.3.1 – Audit & Risk Committee – Revised-Terms-of-Reference
Size: 186.79 KBDate added: 17-11-2025
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5.1.1 – Appendix 1 – HSCS IJB Financial Pressures June 2025
Size: 466.12 KBDate added: 13-06-2025
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5.1.2 – Appendix 2 – HSCS IJB Financial Pressures Prescribing
Size: 1.09 MBDate added: 13-06-2025
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8.1.1 -Integration Joint Board – Performance Status Report April 2025
Size: 1.32 MBDate added: 13-06-2025
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4.5 – Minute – IJB Audit and Risk Committee – 5 March 2025
Size: 161.18 KBDate added: 17-03-2025
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5.1.2 – Appendix 2 – Correspondence to Cabinet Secretary – Copy
Size: 206.21 KBDate added: 17-03-2025
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5.1.2 – Appendix 2a – Response from Cabinet Secretary – Copy
Size: 99.75 KBDate added: 17-03-2025
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5.1.3 – Appendix 3 – Audit Scotland Finance Bulletin – 2023-24
Size: 303.87 KBDate added: 17-03-2025
2024
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Item 4.4 – IJB Audit & Risk Committee Minute of 03.10.23 – A (IJB 25.01.24)
Size: 604.55 KBDate added: 24-11-2025
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Item 5.1 – Hospital@Home – IJB Presentation Jan 24
Size: 14.51 MBDate added: 24-11-2025
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Item 6.2.1 – Appendix 1 – Community Care – Full Cost Recovery Charging (IJB 25.01.24)
Size: 674.61 KBDate added: 24-11-2025
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Item 7.1 – Integration Joint Board – Performance Status Report Dec'23 (IJB 25.01.24)
Size: 1.62 MBDate added: 24-11-2025
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Item 7.2 – Information Commissioner FOI Submission Jul-Dec'23 (IJB 25.01.24)
Size: 583.59 KBDate added: 24-11-2025
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Item 8.2 – ToR of the IJB Audit & Risk Committee V6 DRAFT (IJB 25.01.24)
Size: 303.20 KBDate added: 24-11-2025
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Item 8.2.1 – IJB Audit Committee Terms of Reference – V6 draft revised Nov 2023 (IJB 25.01.24)
Size: 417.49 KBDate added: 24-11-2025
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Item 4.4 – Integrated Joint Board Audit & Risk Committee Minute of 04.09.24 – A (IJB 21.11.24)
Size: 561.63 KBDate added: 15-11-2024
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Item 6.1 – Strategic Framework – revised Mission Statement (IJB 21.11.24)
Size: 369.67 KBDate added: 15-11-2024
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Item 6.1.1 – Appendix 1 – IJB Strategic Framework Mission Statement (IJB 21.11.24)
Size: 894.14 KBDate added: 15-11-2024
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Item 7.1 – IJB Timetable 2025 – proposed schedule v2 (IJB 21.11.24)
Size: 529.10 KBDate added: 19-11-2024
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Item 7.2.1 – Appendix 1 – Standing Orders V6 Oct 2024 DRAFT (IJB 21.11.24)
Size: 414.59 KBDate added: 15-11-2024
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Item 4.4.1 – IJB Audit & Risk Committee Minute of 11.06.24 – Approved (IJBA&RC 04.09.24)
Size: 926.39 KBDate added: 16-09-2024
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Item 4.4.2 – IJB Interim Audit Report Sept'24 (IJB 19.09.24)
Size: 322.10 KBDate added: 16-09-2024
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Item 5.1 – Board & Committee Governance Revision (IJB 19.09.24)
Size: 391.10 KBDate added: 16-09-2024
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Item 7.1 – IJB Risk Management Strategy 2024 (IJB 19.09.24)
Size: 537.42 KBDate added: 16-09-2024
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Item 7.1.1 – Appendix 1 – Risk Management Strategy 2024 (IJB 19.09.24)
Size: 379.42 KBDate added: 16-09-2024
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Item 7.2.1 – Appendix 1 – Western Isles IJB Strategic Framework 2024- 2027 (IJB 19.09.24)
Size: 891.68 KBDate added: 16-09-2024
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Item 4.4.1 – IJB Auidt & Risk Committee Minute 06.03.24 – A (IJB 27.06.24)
Size: 345.50 KBDate added: 26-06-2024
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Item 4.4.2 – IJB Audit & Risk Committee Minute of 05.06.24 – A (IJB 27.06.24)
Size: 421.67 KBDate added: 26-06-2024
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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)
Size: 457.70 KBDate added: 26-06-2024
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Item 7.1 – IJB Performance Report June 2024 (IJB 27.06.24)
Size: 482.74 KBDate added: 26-06-2024
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Size: 1.50 MBDate added: 26-06-2024
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Item 3.1 – Review of the Scheme of Integration April 2024 (IJB 18.04.24)
Size: 310.22 KBDate added: 12-04-2024
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Item 3.1.2 – Appendix 2 – IJB Escalation of Incident Framework (IJB 18.04.24)
Size: 510.12 KBDate added: 12-04-2024
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Item 3.1.3 – Appendix 3 – Western Isles HSCP Delegated Services (IJB 18.04.24)
Size: 311.50 KBDate added: 12-04-2024
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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)
Size: 463.26 KBDate added: 28-03-2024
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Item 4.2.1 – Appendix 1 – IJB Budget 2024-25 (IJB 28.03.24)
Size: 907.76 KBDate added: 28-03-2024
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Item 5.1.1 – Integration Joint Board – Performance Status Report – Feb'24 (IJB 28.03.24)
Size: 1.22 MBDate added: 28-03-2024
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Item 8.1 – IJB Development of Workforce Strategy 2024-27 (IJB 28.03.24)
Size: 319.62 KBDate added: 28-03-2024
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Size: 1.03 MBDate added: 28-03-2024
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Size: 348.09 KBDate added: 28-03-2024
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Item 8.1.3 – Appendix 3 – Comhairle Corporate-Workforce-Plan-2023-27 (IJB 28.03.24)
Size: 299.98 KBDate added: 28-03-2024
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Item 3.1- IJB Membership & Governance Revised Feb'24 (IJB 22.02.24)
Size: 632.54 KBDate added: 16-02-2024
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Item 4.4 – IJB Audit & Risk Committee Minute of 15.11.23 – A (IJB 22.02.24)
Size: 617.66 KBDate added: 16-02-2024
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Item 8.1 – Strategic Planning Group Terms of Reference as set 09.09.2016 (IJB 22.02.24)
Size: 540.36 KBDate added: 16-02-2024
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Size: 38.51 KBDate added: 16-02-2024
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Item 9.1.1 – Assisted Transport Policy 2023-24 (IJB 22.02.24)
Size: 832.49 KBDate added: 16-02-2024
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Item 9.1.2 – Assisted Transport Policy Impact Assessment (IJB 22.02.24)
Size: 630.97 KBDate added: 16-02-2024
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Item 9.2 – Straegic Framework Eqaulity Impact Assessment (IJB 22.02.24)
Size: 304.30 KBDate added: 20-02-2024
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Item 4.4 – IJB Audit & Risk Committee Minute of 03.10.23 – A (IJB 25.01.24)
Size: 604.55 KBDate added: 19-01-2024
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Item 6.2.1 – Appendix 1 – Community Care – Full Cost Recovery Charging (IJB 25.01.24)
Size: 674.61 KBDate added: 19-01-2024
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Item 7.1 – Integration Joint Board – Performance Status Report Dec'23 (IJB 25.01.24)
Size: 1.62 MBDate added: 19-01-2024
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Item 7.2 – Information Commissioner FOI Submission Jul-Dec'23 (IJB 25.01.24)
Size: 583.59 KBDate added: 19-01-2024
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Item 8.2 – ToR of the IJB Audit & Risk Committee V6 DRAFT (IJB 25.01.24)
Size: 303.20 KBDate added: 19-01-2024
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Item 8.2.1 – IJB Audit Committee Terms of Reference – V6 draft revised Nov 2023 (IJB 25.01.24)
Size: 417.49 KBDate added: 19-01-2024
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Item 8.3 – IJB Timetable 2024 – proposed schedule (IJB 25.01.24)
Size: 593.73 KBDate added: 19-01-2024
2023
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Item 4.4 – IJB Audit & Risk Committee Minute of 03.10.23 – A (IJB 30.11.23)
Size: 604.88 KBDate added: 24-11-2025
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Item 6.1 – Financial Performance Report Month 6 (Sept'23) (IJB 30.11.23)
Size: 371.28 KBDate added: 24-11-2025
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Item 6.1.1 – Appendix 1 – Financial Performance Report M6 (Sept'23) (IJB 30.11.23)
Size: 861.35 KBDate added: 24-11-2025
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Item 6.2.1 – Appendix 1 – Community Care – Full Cost Recovery Charging (IJB 30.11.23)
Size: 674.60 KBDate added: 24-11-2025
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Item 7.1 – Integration Joint Board – Performance Status Report Oct 2023 (IJB 30.11.23)
Size: 1.63 MBDate added: 24-11-2025
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Item 7.2 – Information Commissioner FOI Submission Jul-Sept'23 (IJB 30.11.23)
Size: 581.93 KBDate added: 24-11-2025
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Item 8.1.1 – Appendix 1 – Integration_Scheme between CnES and NHS (IJB 30.11.23)
Size: 247.56 KBDate added: 24-11-2025
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Item 5.1 – ToR of the IJB Audit & Risk Committee V5 DRAFT (IJB 30.03.23)
Size: 305.47 KBDate added: 24-11-2025
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Item 5.1.1 – IJB Audit Committee Terms of Reference – V5 draft revised March 2023 (IJB .23)
Size: 417.64 KBDate added: 24-11-2025
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Item 6.1.1 – Appendix 1 – IJB Budget 2023-34 V2 narrative (IJB 30.03.23)
Size: 804.71 KBDate added: 24-11-2025
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Item 6.1.2 – Appendix 2 – detailed budget levels (IJB 30.03.23)
Size: 584.96 KBDate added: 24-11-2025
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Item 7.1 – IJB Performance Report March 2023 (IJB 30.03.23)
Size: 482.97 KBDate added: 24-11-2025
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Item 7.1.1 – Appendix 1 – Performance Status Report (IJB 30.03.23)
Size: 1.43 MBDate added: 24-11-2025
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Item 7.1.2 – Appendix 2 – MSG Integration Indicators (IJB 30.03.23)
Size: 332.97 KBDate added: 24-11-2025
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Item 4.1 – Barra and Vatersay Community Campus (IJB 23.02.23)
Size: 207.94 KBDate added: 24-11-2025
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Item 4.2 – Goathill Care Complex – CnES financial update (IJB 23.02.23)
Size: 453.12 KBDate added: 24-11-2025
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Item 5.1 – ES Membership & Governance Revised Jan'23 (IJB 23.02.23)
Size: 628.97 KBDate added: 24-11-2025
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Item 6.4 – IJB Audit Committee Minute of 24.11.22 – A (IJB 23.02.23)
Size: 533.54 KBDate added: 24-11-2025
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Item 7.1.1 – Appendix 1 – Narrative Financial Monitoring Report M9 (IJB .23)
Size: 641.14 KBDate added: 24-11-2025
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Item 8.1 – Care at Home Unmet Need – update (IJB 23.02.23)
Size: 587.94 KBDate added: 24-11-2025
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Item 8.2 – ES Information Commissioner Submission Oct-Dec'23 (IJB 23.02.23)
Size: 582.10 KBDate added: 24-11-2025
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Item 3.1 – IJB Declaration Register – June -Oct'23 (IJB 11.10.23)
Size: 71.95 KBDate added: 12-12-2023
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Item 4.1.1 – IJB Membership & Governance Revised Jun'23 (IJB 11.10.23)
Size: 638.10 KBDate added: 12-12-2023
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Item 4.1.2 – IJB Membership & Governance Revised Sept'23 (IJB 11.10.23)
Size: 631.79 KBDate added: 12-12-2023
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Item 6.1 – Audit Scotland Annual Report 22-23 (IJB 11.10.23)
Size: 538.19 KBDate added: 12-12-2023
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Item 6.1.1 – IJB 22-23 ISA 580 Covering Letter – draft (IJB 11.10.23)
Size: 213.95 KBDate added: 12-12-2023
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Item 4.1 – IJB Membership & Governance Revised Jun'23 (IJB 29.06.23)
Size: 638.38 KBDate added: 12-12-2023
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Item 5.4.1 – IJB Audit Committee Minute 08.02.23 – A (IJB 29.06.23)
Size: 555.60 KBDate added: 12-12-2023
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Item 5.4.2 – IJB Audit Committee Minute 21.03.23 – A (IJB 29.06.23)
Size: 572.59 KBDate added: 12-12-2023
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Item 6.1 – IJB Draft Annual Accounts 2022-23 (IJB 29.06.23)
Size: 550.94 KBDate added: 12-12-2023
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Item 6.1.1 – IJB Draft Annual Accounts 2022-23 (IJB 29.06.23)
Size: 2.20 MBDate added: 12-12-2023
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Item 6.2 – IJB 23-24 Budget and 3-year plan (IJB 29.06.23)
Size: 904.39 KBDate added: 12-12-2023
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Item 7.1 – IJB Performance Report June 2023 (IJB 29.06.23)
Size: 305.77 KBDate added: 12-12-2023
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Size: 1.30 MBDate added: 12-12-2023
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Item 7.2 – IJB Strategic Risk Register June 2023 (IJB 29.06.23)
Size: 537.73 KBDate added: 12-12-2023
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Item 5.1 – ToR of the IJB Audit & Risk Committee V5 DRAFT (IJB 30.03.23)
Size: 305.47 KBDate added: 12-12-2023
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Item 5.1.1 – IJB Audit Committee Terms of Reference – V5 draft revised March 2023 (IJB .23)
Size: 417.64 KBDate added: 12-12-2023
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Item 6.1.1 – Appendix 1 – IJB Budget 2023-34 V2 narrative (IJB 30.03.23)
Size: 804.71 KBDate added: 12-12-2023
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Item 6.1.2 – Appendix 2 – detailed budget levels (IJB 30.03.23)
Size: 584.96 KBDate added: 12-12-2023
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Item 7.1 – IJB Performance Report March 2023 (IJB 30.03.23)
Size: 482.97 KBDate added: 12-12-2023
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Item 7.1.1 – Appendix 1 – Performance Status Report (IJB 30.03.23)
Size: 1.43 MBDate added: 12-12-2023
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Item 7.1.2 – Appendix 2 – MSG Integration Indicators (IJB 30.03.23)
Size: 332.97 KBDate added: 12-12-2023
2022
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Item 5.4 – IJB Audit Committee Minute of 07.07.22 – A (IJB 25.08.22)
Size: 447.23 KBDate added: 24-11-2025
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Item 6.1 – Financial Performance Monitoring April – June 2022 (IJB 25.08.22)
Size: 228.10 KBDate added: 24-11-2025
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Item 6.1.1 – Financial Performance Monitoring April – June 2022 detailed report (IJB 25.08.22)
Size: 644.64 KBDate added: 24-11-2025
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Item 6.2 – Demographic and Workforce Report (IJB 25.08.22)
Size: 464.91 KBDate added: 24-11-2025
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Item 6.2.1 – Demographic and Workforce Detailed Report (IJB 25.08.22)
Size: 778.51 KBDate added: 24-11-2025
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Item 7.1 – IJB Directions to Parent Bodies FY 2022_23 (IJB 25.08.22)
Size: 480.13 KBDate added: 24-11-2025
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Item 7.1.1 – Appendix A – IJB Strategic Plan – Directions Annex A-D 2022_23 (IJB 25.08.22)
Size: 461.57 KBDate added: 24-11-2025
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Item 8.1 – Revised IJB Schedule – proposed meeting schedule 22-23 (IJB 25.08.22)
Size: 278.11 KBDate added: 24-11-2025
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Item 4.4.1 – IJB Audit Committee Minute of 09.12.21 – A (IJB 24.02.22)
Size: 357.32 KBDate added: 24-11-2025
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Item 4.4.2 – IJB Audit Committee Minute of 12.01.22 – A (IJB 24.02.22)
Size: 297.64 KBDate added: 24-11-2025
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Item 7.1 – Operational delivery of dental services (IJB 24.02.22)
Size: 411.31 KBDate added: 24-11-2025
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Item 9.1 – national-care-service-consultation-analysis-responses (IJB 24.02.22)
Size: 558.49 KBDate added: 24-11-2025
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Item 6.1 – Goathill IJB Report Jan 2022 Final (IJB 27.01.22)
Size: 907.44 KBDate added: 24-11-2025
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Item 6.1.x10 – Respite Staffing Night Shift – (Working Draft 18.01.2022) (IJB 27.01.22)
Size: 988.73 KBDate added: 24-11-2025
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Item 6.1.1 – Goathill Backshift Final Revision (IJB 27.01.22)
Size: 2.86 MBDate added: 24-11-2025
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Item 6.1.2 – Goathill Care Night Final Revision (IJB 27.01.22)
Size: 2.87 MBDate added: 24-11-2025
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Size: 1.30 MBDate added: 24-11-2025
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Size: 1.30 MBDate added: 24-11-2025
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Size: 1.30 MBDate added: 24-11-2025
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Item 6.1.7 – HWEC First Floor Plan – Anticipated Occupancy for IJB (IJB 27.01.22)
Size: 1.11 MBDate added: 24-11-2025
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Item 6.1.8 – Respite Staffing Back Shift – (Working Draft 18.01.2022) (IJB 27.01.22)
Size: 988.06 KBDate 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
Audit & Risk Committee Meetings
The 2026 Western Isles Integrated Joint Board Audit & Risk Committee meetings will be held as follows:
- Tuesday 10th February 2026
- Wednesday 4th March 2026
- Wednesday 3rd June 2026
- Wednesday 2nd September 2026
- Wednesday 4th November 2026
For further information please email michelle.mcphail@nhs.scot
Audit & Risk Committee Meeting Papers
2025
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4.1- Minute – IJB Audit and Risk Committee – 6 November 2024
Size: 200.43 KBDate added: 25-02-2025
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6.1 – Executive Summary – IJB – Performance Report – January 2025
Size: 206.08 KBDate added: 25-02-2025
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6.1.1-Integration Joint Board – Performance Status Report (nPrinting) Dec 2024
Size: 1.34 MBDate added: 25-02-2025
2024
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Item 4.3 – Action Points as at 05.06.24 (IJBA&RC 11.05.24)
Size: 341.39 KBDate added: 24-11-2025
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Item 5.1.3 – Corporate Governance Report 2023-24 (IJBA&RC 11.06.24)
Size: 442.23 KBDate added: 24-11-2025
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Item 6.2 – IJB Workforce Strategy 2024-27 DRAFTv2.0 (IJB 11.06.24)
Size: 377.29 KBDate added: 24-11-2025
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Item 6.2.1 – Appendix 1 – CnES Workforce Plan (IJBA&RC 11.06.24)
Size: 400.49 KBDate added: 24-11-2025
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6.2-EXEC-SUMMARY-IJB-Developing-Workforce-Strategy-2024-27 v2.0
Size: 195.46 KBDate added: 24-11-2025
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7.1.2 EXEC SUMMARY TEMPLATE IJB Risk mamangement Strategy 2024
Size: 201.11 KBDate added: 24-11-2025
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Item 4.1 – IJB Audit and Risk Committee Minute 07.02.24 – DA (IJBA&RC 06.03.24)
Size: 479.67 KBDate added: 24-11-2025
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Item 4.3 – Action Points as at 07.02.24 (IJBA&RC 06.03.24)
Size: 352.12 KBDate added: 24-11-2025
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Item 6.1 – Strategic Risk Register revised (IJBA&RC 06.03.24)
Size: 516.41 KBDate added: 24-11-2025
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Item 7.1 – Locality Planning Group update (IJBA&RC 06.03.24)
Size: 600.44 KBDate added: 24-11-2025
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Item 4.1 – IJB Audit & Risk Committee Minute of 15.11.23 (IJBA&RC 07.02.24)
Size: 543.91 KBDate added: 24-11-2025
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Item 4.3 – Action Points IJBA&RC as at 15.11.23 (IJBA&RC 07.02.24)
Size: 306.36 KBDate added: 24-11-2025
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Item 5.1.1 – Azets Internal Audit – Management Action Follow Up (IJBARC 07.02.24)
Size: 530.43 KBDate added: 24-11-2025
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Item 5.2 – Internal Audit Recommendation Tracker update (IJBA&RC 07.02.24)
Size: 190.37 KBDate added: 24-11-2025
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Item 6.1 – Strategic Risk Register Jan 24 updated (IJBA&RC 07.02.24)
Size: 448.17 KBDate added: 24-11-2025
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Item 4.1 – IJB Audit and Risk Committee Minute of 04.09.24 – DA (IJBA&RC 06.11.24)
Size: 497.08 KBDate added: 31-10-2024
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Item 4.3 – Action Points as at 04.09.24 (IJBA&RC 06.11.24)
Size: 308.63 KBDate added: 31-10-2024
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Item 5.1 – WI IJB Audit Recommendations Follow Up July 2024 summary update (IJBA&RC 06.11.24)
Size: 318.08 KBDate added: 31-10-2024
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Item 5.1.1 – IJB Audit Recommendation Follow up – web version (IJBA&RC 06.11.24)
Size: 463.95 KBDate added: 31-10-2024
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Item 5.2.2 IJB Annual Accounts 2023-24 DRAFT (IJBA&RC 06.11.24)
Size: 822.14 KBDate added: 31-10-2024
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Item 5.2.2.1 – IJB Accounts 2023-24 DRAFT (IJBA&RC 06.11.24)
Size: 2.73 MBDate added: 31-10-2024
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Item 6.1 – Delayed Discharge & Unmet Need report – whole system working (IJBA&RC 06.11.24)
Size: 317.54 KBDate added: 31-10-2024
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Item 6.1.1 – Appendix 1 – Whole System Flow Intelligence Report v1.3 (IJBA&RC 06.11.24)
Size: 2.14 MBDate added: 31-10-2024
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Item 6.1.2 – Appendix 2 – Delayed Discharge Charts (IJBA&RC 06.11.24)
Size: 223.65 KBDate added: 31-10-2024
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Item 6.2 – IJB Performance Report November 2024 (IJBA&RC 06.11.24)
Size: 486.63 KBDate added: 31-10-2024
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Item 6.2.1 – Appendix 1 – IJB Performance Status Report Sep-2024 (IJBA&RC 06.11.24)
Size: 1.75 MBDate added: 31-10-2024
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Item 4.1 – IJB Audit & Risk Committee Minute of 11.06.24 – DA (IJBA&RC 04.09.24)
Size: 641.92 KBDate added: 02-09-2024
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Item 4.3 – Action Points as at 11.06.24 (IJBA&RC 04.09.24)
Size: 348.19 KBDate added: 02-09-2024
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Item 5.2.1 – Chief Finance Officer Report (IJBA&RC 04.09.24)
Size: 894.30 KBDate added: 02-09-2024
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Item 6.1 – IJB Strategic Register Sept'24 (IJBA&RC 04.09.24)
Size: 372.58 KBDate added: 02-09-2024
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Item 6.1.1 – Appendix 1 – Strategic Risk Register -Sept'24 (IJBA&RC 04.09.24)
Size: 518.07 KBDate added: 02-09-2024
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Item 6.2 – IJB Risk Mangement Strategy 2024 (IJBA&RC 04.09.24)
Size: 539.99 KBDate added: 02-09-2024
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Item 6.2.1 – Appendix 1 – IJB Risk Management Strategy 2024 (IJBA&RC 04.09.24)
Size: 377.61 KBDate added: 02-09-2024
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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)
Size: 420.25 KBDate added: 02-09-2024
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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)
Size: 765.85 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 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 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 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 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 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 4.1.1 – Draft Minute of IJBAC 08.02.23 (IJBA&R 14.06.23)
Size: 500.55 KBDate added: 24-11-2025
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Item 4.1.2 – Draft Minute of IJBAC 21.03.23 (IJB A&RC 14.06.23)
Size: 530.00 KBDate added: 24-11-2025
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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)
Size: 765.85 KBDate added: 24-11-2025
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Item 4.1 – ES IJB Internal Audit Tracker Recommendation (IJBAC 23.02.23)
Size: 325.43 KBDate added: 24-11-2025
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Item 4.1.1 – Internal Audit Recommendation Tracker – updated 10.02.23 (IJBAC 23.02.23)
Size: 526.61 KBDate added: 24-11-2025
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Item 4.2 -ES IJB External Audit Tracker Recommendation (IJBAC 23.02.23)
Size: 315.01 KBDate added: 24-11-2025
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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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pdf
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)
Size: 557.73 KBDate added: 12-12-2023
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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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pdf
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
Size: 516.43 KBDate added: 12-12-2023
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Item 4.1.2 – Draft Minute of IJBAC 21.03.23 (IJB A&RC 14.06.23)
Size: 530.00 KBDate added: 12-12-2023
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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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pdf
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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pdf
Size: 729.60 KBDate added: 24-11-2025
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pdf
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
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