28 January 2020
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: Board Room 1, Municipal Buildings, Greenock
Date: 28 January 2020
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice & List of Items | 35KB (PDF) |
| 00z Supplementary Agenda | 33KB (PDF) |
| 02 Minute of Meeting of IJB Audit Committee of 10 September 2019 | 88KB (PDF) |
| 03 Internal Audit Progress Report – 19 August 2019 to 3 January 2020 | 168KB (PDF) |
| 04 IJB Risk Register | 306KB (PDF) |
| 05 External Audit – Proposed Audit Fee 2019/20 | 76KB (PDF) |
| 06 Enabling Digital Government – Audit Scotland | 2.5MB (PDF) |
| Full Agenda | 3MB (PDF) |
Private Papers
Page last updated: 17 January 2020