{"id":512,"date":"2023-03-24T10:23:32","date_gmt":"2023-03-24T10:23:32","guid":{"rendered":"https:\/\/org.nhslothian.scot\/keydocuments\/audits\/"},"modified":"2026-04-16T15:02:33","modified_gmt":"2026-04-16T14:02:33","slug":"audits","status":"publish","type":"page","link":"https:\/\/org.nhslothian.scot\/keydocuments\/audits\/","title":{"rendered":"Audits"},"content":{"rendered":"\n<p><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/BiodiversityClimateChangeAssessment.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Biodiversity and climate change assessment for the NHS Lothian estate<\/a><\/p>\n\n\n\n<p><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/BiodiversityClimateChangeAssessmentSummary.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">FINDINGS FROM A BIODIVERSITY AND CLIMATE ASSESSMENT OF THE NHS LOTHIAN ESTATE<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">2025\/26<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting 13 April 2026\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/budgeting\/\" data-type=\"attachment\" data-id=\"1474\">Budgeting<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/corporate-governance\/\" data-type=\"attachment\" data-id=\"1475\">Corporate Governance<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/cyber-resilience\/\" data-type=\"attachment\" data-id=\"1476\">Cyber Resilience<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/estates-facilities-gp-sla-service-charges\/\" data-type=\"attachment\" data-id=\"1477\">Estates &amp; Facilities GP SLA Service Charges<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/information-governance\/\" data-type=\"attachment\" data-id=\"1478\">Information Governance<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/mandatory-training\/\" data-type=\"attachment\" data-id=\"1479\">Mandatory Training<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2026\/04\/Medicines-Management.pdf\" data-type=\"attachment\" data-id=\"1481\">Medicines Management<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/prison-healthcare\/\" data-type=\"attachment\" data-id=\"1482\">Prison Healthcare<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 16 February 2026\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/backups-jml-review\/\" data-type=\"attachment\" data-id=\"1456\">Backups &amp; JML Review<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/complaints-management\/\" data-type=\"attachment\" data-id=\"1457\">Complaints Management<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/immunisation-clinical-queries\/\" data-type=\"attachment\" data-id=\"1458\">Immunisation Clinical Queries<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/medical-devices\/\" data-type=\"attachment\" data-id=\"1460\">Medical Devices<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2026\/03\/Patient-Safety.pdf\" data-type=\"attachment\" data-id=\"1461\">Patient Safety<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/income-and-receivables\/\" data-type=\"attachment\" data-id=\"1459\">Income and Receivables<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 17 November 2025\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/facilities-estates-management\/\" data-type=\"attachment\" data-id=\"1438\">Facilities Estates Management<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/implementation-of-change-in-employment-regulations\/\" data-type=\"attachment\" data-id=\"1439\">Implementation of Change in Employment Regulations<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 11 August 2025\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/nhs-lothian-property-transaction-monitoring-final-report\/\" data-type=\"attachment\" data-id=\"1375\">Property Transaction Monitoring<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2024\/25<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting 16 June 2025\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/07\/Redesign-of-Urgent-Care.pdf\" data-type=\"attachment\" data-id=\"1373\">Redesign of Urgent Care<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 14 April 2025\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/04\/GP-Enhanced-Services.pdf\" data-type=\"attachment\" data-id=\"1354\">GP Enhanced Services<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/04\/Outpatient-Activity.pdf\" data-type=\"attachment\" data-id=\"1355\">Outpatient Activity<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 17 February 2025\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/02\/Financial-Escalation-Self-Assessment-Review.pdf\" data-type=\"attachment\" data-id=\"1344\">Financial Escalation Self-Assessment Review<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/02\/Compliance-with-Waiting-Times-Governance-Regulations.pdf\" data-type=\"attachment\" data-id=\"1341\">Compliance with Waiting Times Governance Regulations<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/05\/Workforce-Planning.pdf\" data-type=\"attachment\" data-id=\"1366\">Workforce Planning<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/02\/Final-Infection-Prevention-and-Control.pdf\" data-type=\"attachment\" data-id=\"1342\">Infection Prevention and Control<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/02\/Financial-Controls-Expenditure.pdf\" data-type=\"attachment\" data-id=\"1343\">Financial Controls \u2013 Expenditure<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/02\/Theatre-Productivity-2.pdf\" data-type=\"attachment\" data-id=\"1349\">Theatre Productivity<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/02\/Medicines-Management-Follow-Up.pdf\" data-type=\"attachment\" data-id=\"1345\">Medicines Management Follow-Up<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/02\/Performance-Data-Integrity.pdf\" data-type=\"attachment\" data-id=\"1346\">Performance Data Integrity<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 18 November 2024\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/01\/9.-NHS-Lothian-IA-2024-25-Agency-Final-Report.pdf\" data-type=\"attachment\" data-id=\"1337\">Agency Review<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2025\/01\/8.-NHS-Lothian-IA-2024-25-Risk-Management-Final-Report.pdf\" data-type=\"attachment\" data-id=\"1336\">Risk Management<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/7-nhs-lothian-ia-2024-25-cash-donations-final-report\/\" data-type=\"attachment\" data-id=\"1335\">Cash Donations<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 19 August 2024\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/discrepancies-between-healthroster-ssts\/\" data-type=\"attachment\" data-id=\"1260\">Discrepancies Between HealthRoster &amp; SSTS<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/overtime-for-band-8-and-band-9-agenda-for-change-review\/\" data-type=\"attachment\" data-id=\"1261\">Overtime for Band 8 and Band 9 Agenda for Change Review<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 17 June 2024\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/backlog-maintenance\/\" data-type=\"attachment\" data-id=\"1241\">Backlog Maintenance<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/07\/Financial-Sustainability.pdf\" data-type=\"attachment\" data-id=\"1242\">Financial Sustainability<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/11\/Waiting-Times-Governance-Regulations.pdf\">Waiting Times Governance Regulations<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/07\/Property-Transaction-Monitoring.pdf\" data-type=\"attachment\" data-id=\"1252\">Property Transaction Monitoring<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 15 April 2024\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/06\/Risk-Management.pdf\">Risk Management<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2023\/24<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting 19 February 2024\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/Critical-Infrastructure-Systems-Electrical-Systems.pdf\" data-type=\"attachment\" data-id=\"1218\">Critical Infrastructure Systems &#8211; Electrical Systems<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/IJB-Directions-NHS-Lothian-Processes.pdf\" data-type=\"attachment\" data-id=\"1219\">IJB Directions &#8211; NHS Lothian Processes<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/Information-Security-Follow-up.pdf\" data-type=\"attachment\" data-id=\"1220\">Information Security Follow-up<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/Medicines-Management.pdf\" data-type=\"attachment\" data-id=\"1221\">Medicines Management<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/Nursing-Workforce-Recruitment.pdf\" data-type=\"attachment\" data-id=\"1222\">Nursing Workforce Recruitment<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/Public-Protection-and-Patient-Safety-Adult-Protection-Service.pdf\" data-type=\"attachment\" data-id=\"1223\">Public Protection and Patient Safety &#8211; Adult Protection Service<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/Updating-HR-and-Payroll.pdf\" data-type=\"attachment\" data-id=\"1224\">Updating HR and Payroll<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/03\/Waiting-Lists.pdf\" data-type=\"attachment\" data-id=\"1225\">Waiting Lists<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting 20 November 2023\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/01\/Consultant-Job-Planning.pdf\" data-type=\"attachment\" data-id=\"1202\">Consultant Job Planning<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/01\/Patient-Funds-Follow-up.pdf\" data-type=\"attachment\" data-id=\"1201\">Patient Funds Follow-up<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2024\/01\/Review-of-Journals.pdf\" data-type=\"attachment\" data-id=\"1203\">Review of Journals<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting &#8211; 21 August 2023\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/08\/12.-2023-24-NHS-Lothian-IA-Property-Transaction-Monitoring-Revised-Final-Report.pdf\" data-type=\"attachment\" data-id=\"1144\">Property Transaction Monitoring<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/08\/9.-23-24-NHS-Lothian-Complaints-Handling-Internal-Audit-Report-Revised.pdf\" data-type=\"attachment\" data-id=\"1141\">Complaints Handling<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/08\/10.-NHS-Lothian-IA-2023-24-Review-of-Safe-Haven-Financial-Governance-Arrangements-Revised-Final-Report.pdf\" data-type=\"attachment\" data-id=\"1142\">Review of Safe Haven Financial Governance Arrangements<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/08\/11.-NHS-Lothian-IA-2023-24-Quit-Your-Way-Service-Review-Revised-Final-Report.pdf\" data-type=\"attachment\" data-id=\"1143\">Quit Your Way Service Review<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 19 June 2023\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/07\/5.-NHS-Lothian-Internal-Audit-202223-Remobilisation-and-Recovery-of-Scheduled-Care-Final-Report-1.pdf\" data-type=\"attachment\" data-id=\"1128\">Remobilisation and Recovery of Scheduled Care<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 17 April 2023\n<ul class=\"wp-block-list\">\n<li><a rel=\"noreferrer noopener\" href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/06\/12.-NHS-Lothian-Internal-Audit-202223-Information-Sharing-Final-Report.pdf\" target=\"_blank\">Information Sharing<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/11-nhs-lothian-internal-audit-202223-whistleblowing-final-report\/\" data-type=\"attachment\" data-id=\"1088\">Compliance with Whistleblowing Policies and Procedures<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2022\/23<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting &#8211; 20 February 2023\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/KeyDocuments\/Audits\/Documents\/10.%20NHS%20Lothian%20Internal%20Audit%20202223%20-%20Waste%20Management%20-%20Final%20Audit%20Report.pdf\">Waste <\/a><a rel=\"noreferrer noopener\" href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/10.-NHS-Lothian-Internal-Audit-202223-Waste-Management-Final-Audit-Report.pdf\" target=\"_blank\">Management<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/11-nhs-lothian-internal-audit-2022-23-information-security-final-report-2\/\" data-type=\"attachment\" data-id=\"1135\">Information Security<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/08\/12.-NHS-Lothian-Internal-Audit-202223-Mandatory-and-Statutory-Training-Report.pdf\" data-type=\"attachment\" data-id=\"1136\">Mandatory and Statutory Training<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Internal-Audit-Report-Local-Procurement.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Local Procurement<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 21 November 2022\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHS-Lothian-Internal-Audit-2022-23-Property-Transaction-Monitoring-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transaction Monitoring<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHS-Lothian-Internal-Audit-202223-Communications-Freedom-of-Information-Requests-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Communications &#8211; Freedom of Information Requests<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHS-Lothian-Internal-Audit-2022-23-Core-Financial-Controls-Budgeting-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Core Financial Controls- Budgeting<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHS-Lothian-Internal-Audit-2022-23-Critical-Infrastructure-Systems-Ventilation-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Critical Infrastructure Systems &#8211; Ventilation<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHS-Lothian-Internal-Audit-2022-23-TrakCare-Theatre-Management-System-Implementation-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">TrakCare Theatre Management System Implementation<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHS-Lothian-Internal-Audit-2022-23-Use-of-Bank-and-Agency-Staff-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Use of Bank and Agency Staff<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 22 August 2022\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Internal-Audit-Report-NHS-Lothian-Delayed-Discharges.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Delayed Discharges<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 20 June 2022\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/org.nhslothian.scot\/keydocuments\/audits\/final-internal-audit-report-absence-management\/\" data-type=\"attachment\" data-id=\"1471\">Absence Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Internal-Audit-Report-Analytical-Services-and-Robustness-of-Data.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Analytical Services and Robustness of Data<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/IT-Asset-Management.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IT Asset Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Water-Safety-in-New-Builds.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Water Safety in New Builds<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Estates-Follow-up.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Estates Follow-up<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 11 April 2022\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/IJB-ARG-Budget-Monitoring-Final-Audit-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IJB ARG Budget Monitoring<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2021\/22<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting &#8211; 21 February 2022\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Report-Payroll.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Payroll<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 22 November 2021\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Violence-and-Agression.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Violence and Aggression<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 23 August 2021\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/COP-26-Responding-to-Emergencies.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">COP 26 Responding to Emergencies<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Property-Transactions-2020-21.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transactions 2020-21<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 21 June 2021\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Consort-Invoicing.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Consort Invoicing<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Audit-Report-Urgent-Care-june-2021-1.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Urgent Care<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Internal-Audit-Report-East-Lothian-HSCP-Workforce-Development-1.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">East Lothian HSCP Workforce Development<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Risk-Management-at-a-DivisionalHSCP-level-Final-2.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Risk Management at a Divisional\/HSCP level<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 26 April 2021\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Audit-Report-Waiting-Times-Compliance-with-Data-on-TrakCare-180321.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Waiting Times &#8211; Compliance with Data on TrakCare<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2020\/21<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting &#8211; 22 February 2021 &#8211; no reports submitted<\/li>\n\n\n\n<li>ARC Meeting &#8211; 23 November 2020\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Audit-Report-Key-Internal-Controls.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Key Internal Controls<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 24 August 2020\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Audit-Report-Property-Transaction-Monitoring-2019-20.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transaction Monitoring 2019-20<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Final-Report-Workforce-Planning.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Workforce Planning<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 22 June 2020\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Final-Report-Early-Careers-Framework.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Early Careers Framework<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Final-Report-Acute-Prescribing.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Acute Prescribing<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHS-Lothian-Midlothian-Health-and-Social-Care-Partnership-Workforce-Development-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Midlothian IJB &#8211; Workforce Development<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 21&nbsp;May 2020\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Final-Report-East-Lothian-IJB-Strategic-Change-Priorities-and-Delivery.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">East Lothian IJB &#8211; Strategic Change Priorities and Delivery<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2019\/20<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting &#8211; 24 February 2020\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Audit-Report-Treasury-and-Cash-Management.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Treasury and Cash Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Audit-Report-Edinburgh-IJB-Directions-Setting.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Edinburgh IJB &#8211;&nbsp;Directions Setting<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 25 November 2019\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Quality-Strategy-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Quality Strategy<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Staff-Satisfaction-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Staff Satisfaction<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-Duty-of-Candour-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Adverse Events &#8211; Duty of Candour<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Internal-Audit-HSDU-Final-Report-2.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Hospital Sterilisation Decontamination Unit<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Audit-Report-Patient-Funds-Adults-with-Incapacity-Arrangements.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Patients Funds &#8211; Adults with Incapacity<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &#8211; 26 August 2019\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Information-Governance-GDPR-Final-Report.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Information Governance &#8211; GDPR<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Property-Transactions-2018-19.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transaction Monitoring<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/WaitingTimesAugust2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Waiting Times &#8211; Compliance with Data on TrakCare<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting \u2013&nbsp;17 June&nbsp;2019\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Financial-Sustainability.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Financial Sustainability<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/GP-Sustainability.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">GP Sustainability<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Financial-Controls.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Financial Controls<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Communications-Public-Engagement-Arrangements.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Communications &#8211; Public Engagement Arrangements<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Sustainability-and-Value.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Sustainability and Value Group<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Clinical-Coding.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Clinical Coding<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/EdinburghIJBPerformanceTargetDataMay2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Edinburgh IJB Financial and Budget Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Cyber-Security-Health-Check-Assessment.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Cyber Security<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting \u2013 29&nbsp;April 2019\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Estate-Management.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Estate Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Theatres-Improvement-Programme.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Theatres Improvement Programme<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2018\/19<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting \u2013 25 February 2019\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/RiskManagementFebruary2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Risk Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/WinterPlanningJanuary2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Winter Planning<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HealthcareAssociatedInfection.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Healthcare Associated Infection<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting \u2013 26 November 2018\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/IT_Applications.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IT Applications<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/AcuteSiteMasterplans.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Acute Site Masterplans<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PropertyTransactions201718.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transactions Monitoring<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/LabsReNewProgrammeFollowup.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Labs Renew Programme Follow Up<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ProcurementOctober2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Procurement<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting \u2013 27 August 2018\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/MandatoryTrainingIssued030718.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Mandatory Training<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/MedicinesManagementOnWardsIssued030718.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Medicines Management on Wards<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HealthcareGovernanceArrangementsChildProtectionServicesJune2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Healthcare Governance \u2013 Child Protection Services<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NursingAndMidwiferyWorkloadAndWorkforcePlanningToolsAugust2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Use of Nursing, Midwifery Workload &amp; Workforce Planning Tools<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ComplaintsManagementJune2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Complaints Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/EdinburghIJBPerformanceTargetDataMay2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Edinburgh IJB \u2013 Performance<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/EastLothianIJBDelayedDischargesJune2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">East Lothian IJB \u2013 Delayed Discharges<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting \u2013 18 June 2018\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/MidlothianIJBTransformationalFundingMay2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Midlothian IJB \u2013 Transformational Funding<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting \u2013 23 April 2018\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ConsultantsJobPlanningFeb2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Consultants Job Planning<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/InformationGovernance.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Information Governance<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NetworkManagementApr2018.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Network Management<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2017\/18<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC Meeting \u2013 26 February 2018\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/FixedAssets.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Fixed Assets<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC Meeting &nbsp;&#8211; 4 December 2017\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PatientsPrivateFundsAug2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Patients Private Funds<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/VolunteerRecruitmentReimbursementIss201117.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Volunteer Recruitment &amp; Reimbursement<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting \u2013 August 2017\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/IJBDirectionsEdinburghAug2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IJB Directions \u2013 Edinburgh IJB<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PerformanceTargetsReportingMidlothianIJBMar2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IJB Directions \u2013 Midlothian IJB<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PerformanceTargetsReportingEastLothianIJBMar2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IJB Directions \u2013 East Lothian IJB<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PerformanceTargetsReportingWestLothianIJB.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Performance Targets &amp; Reporting \u2013 West Lothian IJB<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PerformanceTargetsReportingMidlothianIJBMar2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Performance Targets &amp; Reporting \u2013 Midlothian IJB<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PerformanceTargetsReportingEastLothianIJBMar2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Performance Targets &amp; reporting \u2013 East Lothian IJB<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PerformanceTargetsReportingEdinburghIJBMar2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Performance Targets &amp; Reporting \u2013 Edinburgh IJB<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HospitalLaundryAug2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Hospital Laundry<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PropertyTransactions2016-17.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transactions Monitoring<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/EqualityDiversity.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Equality &amp; Diversity\u200b<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting \u2013 June 2017\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/APBI_Data.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">APBI Data<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/BudgetManagement.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Budget Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Prosthetics.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Prosthetics<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/WhistleblowingReviewReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Whistleblowing Review<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Anti-ligatureIAPostARC.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Anti-ligature Change Specification<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ITApplicationReview.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IT Application Review<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting \u2013 April 2017\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PayrollFeb2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Payroll<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/IncomeReceivables2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Income and Receivables<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2016\/17<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC meeting \u2013 February 2017\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/RiskManagement-Dec2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Risk Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/TreasuryCashManagement.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Treasury &amp; Cash Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HealthcareGovernance-PrisonServices.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Healthcare Governance \u2013 Prison Services<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PatientRecordsManagement.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Patient Records Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/OrganisationalCulture-BowlesReportActionPlans-Jan2017.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Organisational Culture<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; December 2016\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/WaitingTimesAugust2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Waiting Times<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ResearchDevelopmentSeptember2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Research &amp; Development<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/AbsenceManagementOctober2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Absence Management<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; September 2016\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ComplianceWithStandardsOfBusinessConduct-June2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Compliance with Conduct Standards<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HospitalCleaningReport.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Hospital Cleaning<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/BusinessContinuityPlanning-June2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Business Continuity Planning<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PropertyTransactions-August2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transactions Monitoring<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2015\/16<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC meeting &#8211; June 2016\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-report-IJB-Financial-Assurance-April-2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IJB Financial Assurance<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Report-eHealth-Strategy-260516.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">eHealth Strategy<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Report-Strategic-Planning-April-2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Strategic Planning<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Final-Report-IJB-Performance-Management-Framework-Feb-2016-010616.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IJB Performance Management Framework<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC meeting &#8211; April 2016\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/BankAndAgencyStaffing-January2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Bank &amp; Agency Staffing<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PublicDentalServiceAccountsReceivable-December2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Public Dental Services Income<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/AuditReport-MedicalRostering-December2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Medical Rostering<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Report-Financial-Planning-Re-issued-March-2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Financial Planning<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; February 2016\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HealthSafetyGovernance.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Health &amp; Safety Governance<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PrescribingFollowUp-February2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Prescribing Follow-up<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/REHRe-provisioning-January2016.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">REH Re-provisioning<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; December 2015\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ExpPayables-Sept2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Expenditure &amp; Payables<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HealthcareGovernance-October2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Healthcare Governance<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Report-Procurement-Sept2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Procurement<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/TrakCareApplication-October2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">TrakCare System<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HEI-Inspection-FollowUp.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">HEI Inspection Follow-up<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; September 2015\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PharmacyStores-August2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Pharmacy Stores<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PropertyTransactions-August2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transactions Monitoring<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NursingMidwiferyWFP-August2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Workforce Planning \u2013 Nursing &amp; Midwifery<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/CardiacPerfusionServices-August2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Cardiac Perfusion Services<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2014\/15<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>ARC meeting &#8211; June 2015\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HealthSocialCareIntegration-May2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Health &amp; Social Care Integration<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; April 2015\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/ComplianceWithPoliciesAndProcedures-April2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Compliance with Policies &amp; Procedures<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/REPT-HospitalWasteManagement-April2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Hospital Waste Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HomecareServicesAudit-210415.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Homecare Services<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/StaffLottery-April2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Staff Lottery<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; February 2015\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/REPT-NHSLothianClinicalGovernance-30-1-15.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Clinical Governance<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/NHSWaitingTimesArrangements-SamplingChecking-February2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">NHS Waiting Times<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/VehicleFleetManagement-January2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Vehicle Fleet Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/REPT-StaffRecordsManagement-January2015.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Staff Records Management<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; December 2014<\/li>\n\n\n\n<li>ARC meeting &#8211; September 2014\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PhysicalSecurity-Hospitals-June2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Physical Security \u2013 Hospitals<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Recruitment-July2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Recruitment<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/PropertyTransactions-June2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Property Transactions<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/DatixSystem-June2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Datix System<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/Complaints-November2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Complaints<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; June 2014\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/HospitalAdmissions-May2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Hospital Admissions<\/a><\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>ARC meeting &#8211; April 2014\n<ul class=\"wp-block-list\">\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/JACImplementation-February2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">JAC Implementation<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/UtilitiesManagement-March2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Utilities Management<\/a><\/li>\n\n\n\n<li><a href=\"\/keydocuments\/wp-content\/uploads\/sites\/28\/2023\/05\/MedicinesManagementWards-March2014-original24March2014.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Medicines Management on Wards<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Biodiversity and climate change assessment for the NHS Lothian estate FINDINGS FROM A BIODIVERSITY AND CLIMATE ASSESSMENT OF THE NHS LOTHIAN ESTATE 2025\/26 2024\/25 2023\/24 2022\/23 2021\/22 2020\/21 2019\/20 2018\/19 2017\/18 2016\/17 2015\/16 2014\/15<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"page-templates\/verticalmenu.php","meta":{"footnotes":""},"categories":[],"class_list":["post-512","page","type-page","status-publish","hentry"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"stevo","author_link":"https:\/\/org.nhslothian.scot\/keydocuments\/author\/st3vi3b0y\/"},"rttpg_comment":0,"rttpg_category":false,"rttpg_excerpt":"Biodiversity and climate change assessment for the NHS Lothian estate FINDINGS FROM A BIODIVERSITY AND CLIMATE ASSESSMENT OF THE NHS LOTHIAN ESTATE 2025\/26 2024\/25 2023\/24 2022\/23 2021\/22 2020\/21 2019\/20 2018\/19 2017\/18 2016\/17 2015\/16 2014\/15","_links":{"self":[{"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/pages\/512","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/comments?post=512"}],"version-history":[{"count":77,"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/pages\/512\/revisions"}],"predecessor-version":[{"id":1486,"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/pages\/512\/revisions\/1486"}],"wp:attachment":[{"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/media?parent=512"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/org.nhslothian.scot\/keydocuments\/wp-json\/wp\/v2\/categories?post=512"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}