12 September 2017
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: Board Room 1, Municipal Buildings, Greenock
Date: 12 September 2017
Time: 14:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 List of Items | 35KB (PDF) |
| 02 Minute of Meeting of Inverclyde Integration Joint Board Audit Committee of 8 August 2017 | 53KB (PDF) |
| 03 Annual Report to the IJB and the Controller of Audit for the Financial Year Ended 31 March 2017 | 1.7MB (PDF) |
| 04 IJB Risk Management Update | 1.4MB (PDF) |
| 05 Internal Audit Annual Report and Assurance Statement 2016/17 | 152KB (PDF) |
| 06 Internal Audit Annual Plan 2017-2018 | 83KB (PDF) |
Private Papers
Page last updated: 31 August 2017