21 September 2020
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: By videoconference only
Date: 21 September 2020
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice & List of Items | 43KB (PDF) |
| 02 Minute of Meeting of IJB Audit Committee of 17 March 2020 | 81KB (PDF) |
| 03 Rolling Action List | 62KB (PDF) |
| 04 Draft IJB Audit Committee Work Plan 2020/21 | 54KB (PDF) |
| 05 Internal Audit Progress Report – 24 February to 28 August 2020 | 302KB (PDF) |
| 06 Internal Audit Annual Report and Assurance Statement 2019/2020 | 196KB (PDF) |
| Full Agenda | 418KB (PDF) |
Private Papers
Page last updated: 10 September 2020