Common use of Arrangements for Audit Clause in Contracts

Arrangements for Audit. 6.8.1 In live running, the value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny.  The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources.  Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise.  The Audit will deliver combined assurance to the CCG and Council where possible.  The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations. 6.8.2 In terms of the external audit legal and regulatory requirement:  The Integrated Commissioning arrangements will represent a material and significant element of each Partner organisation's audit.  When operating as a formal Pooled Fund arrangement, the audit will account for the Pooled Fund within the relevant Partner's accounts, with the required narrative notes in the accounts of both partners following the approach within existing arrangements where applicable.  The Audit will address the aligned elements of the fund within the accounts of the Partner with the originating budget, or the Partner to which the funds were transferred through s76 or s256 of the National Health Services Xxx 0000, if such transfers occur;  A note will be included in the accounts of both Partners setting out the results; and the risk share impacts, for the entirety of the Integrated Commissioning Fund. 6.8.3 The assurances required for the sign off of the audit of both sets of financial accounts will be agreed between the external and internal auditors.

Arrangements for Audit. 6.8.1 In live running, the The value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny.  • The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources.  • Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise.  ; • The Audit will deliver combined assurance to the CCG and Council where possible.  ; • The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations. 6.8.2 In terms of the external audit legal and regulatory requirement:  • The Integrated Commissioning arrangements will represent a material and significant element of each Partner organisation's audit.  ; • When operating as a formal Pooled Fund arrangement, the audit will account for the Pooled Fund within the relevant Partner's accounts, with the required narrative notes in the accounts of both partners following the approach within existing arrangements where applicable.  • The Audit will address the aligned elements of the fund within the accounts of the Partner with the originating budget, or the Partner to which the funds were transferred through s76 or s256 of the National Health Services Xxx 0000, if such transfers occur;  • A note will be included in the accounts of both Partners setting out the results; and the risk share impacts, for the entirety of the Integrated Commissioning Fund. 6.8.3 The assurances required for the sign off of the audit of both sets of financial accounts will be agreed between the external and internal auditors.

Arrangements for Audit. 6.8.1 In live running, the value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny.  • The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources.  • Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise.  • The Audit will deliver combined assurance to the CCG ICB and Council where possible.  • The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations. 6.8.2 In terms of the external audit legal and regulatory requirement:  • The Integrated Commissioning arrangements will represent a material and significant element of each Partner organisation's audit.  • When operating as a formal Pooled Fund arrangement, the audit will account for the Pooled Fund within the relevant Partner's accounts, with the required narrative notes in the accounts of both partners following the approach within existing arrangements where applicable.  • The Audit will address the aligned elements of the fund within the accounts of the Partner with the originating budget, or the Partner to which the funds were transferred through s76 or s256 of the National Health Services Xxx 0000Act 2006, if such transfers occur;  • A note will be included in the accounts of both Partners setting out the results; and the risk share impacts, for the entirety of the Integrated Commissioning Fund. 6.8.3 The assurances required for the sign off of the audit of both sets of financial accounts will be agreed between the external and internal auditors.

Arrangements for Audit. 6.8.1 In live running, the The value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny.  The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources.  Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise. ;  The Audit will deliver combined assurance to the CCG and Council where possible. ;  The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations. 6.8.2 In terms of the external audit legal and regulatory requirement:  The Integrated Commissioning arrangements will represent a material and significant element of each Partner organisation's audit. ;  When operating as a formal Pooled Fund arrangement, the audit will account for the Pooled Fund within the relevant Partner's accounts, with the required narrative notes in the accounts of both partners following the approach within existing arrangements where applicable.  The Audit will address the aligned elements of the fund within the accounts of the Partner with the originating budget, or the Partner to which the funds were transferred through s76 or s256 of the National Health Services Xxx 0000, if such transfers occur;  A note will be included in the accounts of both Partners setting out the results; and the risk share impacts, for the entirety of the Integrated Commissioning Fund. 6.8.3 The assurances required for the sign off of the audit of both sets of financial accounts will be agreed between the external and internal auditors.