24 January 2017

Inverclyde Integration Joint Board (IJB) Audit Committee

Details

Committee: Inverclyde Integration Joint Board (IJB) Audit Committee

Location: Holiday Inn Express, Cartsburn West, Greenock, PA15 1AE

Date: 24 January 2017

Time: 16:30

Status: Scheduled

Agenda Reports and Minutes

Title Size / Format
00 List of Items 34KB (PDF)
02 Minute of Meeting of Inverclyde Integration Joint Board Audit Committee of 18 August 2016 55KB (PDF)
03 Financial Regulations 269KB (PDF)
04 Strategic Risk Register 240KB (PDF)
05 Internal Audit – Annual Plan 2016-2017 54KB (PDF)
Full Public Agenda 552KB (PDF)

Private Papers

Page last updated: 12 January 2017