The Integration Joint Board’s Audit Committee is responsible for the promotion of best practice in the areas of risk management, financial procedures, internal controls, development of continuous improvement and review of external audit issues. The Board has approved Terms of Reference for this committee.
Meeting Schedule and Documents
|11 Mar 2022||0930||Virtual||Reports||Youtube|
|17 Jun 2022||0930||TBC|
|23 Sep 2022||0930||TBC|
|02 Dec 2022||0930||TBC|
|05 Mar 2021||0930||Virtual||Reports||Youtube|
|18 Jun 2021||0930||Virtual||Reports||Youtube|
|24 Sept 2021||0930||Virtual||Reports||Unavailable|
|03 Dec 2021||0930||Virtual||Reports||Youtube|
|06 Mar 2020||0930||Arnotdale House||Agenda||N/A|
|19 Jun 2020||Cancelled||Cancelled||Cancelled||Cancelled|
|25 Sept 2020||0930||Virtual||Agenda||Unavailable|
|04 Dec 2020||0930||Virtual||Agenda||Youtube link|
|28 Mar 2019||1pm||Municipal Buildings||Reports||N/A|
|27 Jun 2019||9.30am||Denny Town House||Reports||N/A|
|23 Sept 2019||9.30am||Denny Town House||Reports||N/A|
|16 Dec 2019||9.30am||Denny Town House||Reports||N/A|
|16 Mar 2018||10.30am||Municipal Buildings||Reports||N/A|
|25 Jun 2018||9.30am||Municipal Buildings||Reports||N/A|
|25 Sept 2018||2.00pm||FVRH||Reports||N/A|
|17 Dec 2018||9.30am||Municipal Buildings||Reports||N/A|
|27 Feb 2017||9.30am||Municipal Buildings||Reports||N/A|
|4 Aug 2017||9.30am||NHS Forth Valley||Reports||N/A|
|13 Sept 2017||9.30am||NHS Forth Valley||Reports||N/A|
|5 Dec 2017||9.30am||NHS Forth Valley||Reports||N/A|
Audit Committee Members
Gordon Johnston, NHS Forth Valley (Chair)
Gordon has considerable leadership and governance experience, having previously held senior roles in the public and voluntary sector covering community development, local community engagement, and co-ordinating National Lottery and European Funding .He remains active in Scotland’s third sector, currently as chair of Bipolar Scotland and as a public partner with Healthcare Improvement Scotland.
Gordon was also appointed as a Board member of the Mental Welfare Commission for Scotland in April 2017 and chairs its Audit, Risk and Information Governance Committee. In 2019 he became a member of the Mental Health Strategic Delivery Board, established and chaired by the Minister for Mental Health.
Vice Chair – position currently vacant
Details yet to be confirmed (September 2021)
Robert Clark, NHS Forth Valley
Robert began his career in NHS Forth Valley in 1985 working as a relief Plaster Technician and then moved to Theatres as a Theatre Orderly. He then undertook the Operating Department Practitioner course, qualified in 1989, and has worked in Theatres since then. He has been involved in the Trade Union movement since 1985 and became a Unison steward in 1990. He has also served as Branch Secretary for the Stirling Royal Infirmary and latterly the Forth Valley Health branches of Unison.
Robert is a passionate believer in Partnership Working, fairness and equality and has served on NHS Forth Valley’s Acute Service’s Partnership Forum and the Area Partnership Forum for many years.
He is a strong supporter of the NHS and is committed to doing all he can to preserve this great institution to ensure it can continue to provide care to all, regardless of their income or social background.
Meetings are currently being held remotely, with recordings made available via the Falkirk Council Youtube channel for committee meetings.