11 September 2018
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: Board Room 1, Municipal Buildings, Greenock
Date: 11 September 2018
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice & List of Items | 36KB (PDF) |
| 02 Minute of Meeting of IJB Audit Committee of 20 March 2018 | 63KB (PDF) |
| 03 Annual Report to IJB and Controller of Audit for Financial Year Ended 30 March 2018 | 1.9MB (PDF) |
| 04 Internal Audit Progress Report – 26 February to 17 August 2018 | 185KB (PDF) |
| 05 Internal Audit Annual Report and Assurance Statement 2017/2018 | 165KB (PDF) |
| 06 Internal Audit – Annual Plan 2018 - 2019 | 106KB (PDF) |
| 07 IJB Risk Management Update | 216KB (PDF) |
| Full Public Agenda | 601KB (PDF) |
| Supplementary Agenda | 32KB (PDF) |
Private Papers
Page last updated: 30 August 2018