10 September 2019
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: Board Room 1, Municipal Buildings, Greenock
Date: 10 September 2019
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 19 March 2019 | 87KB (PDF) |
| 03 Internal Audit Progress Report – 25 February to 16 August 2019 | 205KB (PDF) |
| 04 Internal Audit Annual Report and Assurance Statement 2018/2019 | 194KB (PDF) |
| 05 Annual Report to the IJB and the Controller of Audit for the Financial Year Ended 31 March 2019 | 1.7MB (PDF) |
| 06 Internal Audit – Annual Plan 2019 – 2020 | 117KB (PDF) |
| Full Agenda | 2.1MB (PDF) |
Private Papers
Page last updated: 28 August 2019