25 January 2021
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: By videoconference only
Date: 25 January 2021
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice & List of Items | 44KB (PDF) |
| 02 Minute of Meeting of IJB Audit Committee of 2 November 2020 | 86KB (PDF) |
| 03 IJB Audit Committee Rolling Action List | 55KB (PDF) |
| 04 IJB Audit Committee Rolling Annual Workplan | 56KB (PDF) |
| 05 Internal Audit Progress Report – 31 August – 18 December 2020 | 144KB (PDF) |
| 06 IJB Reserves | 94KB (PDF) |
| 07 Status of External Audit Actions Plans at 30 November 2020 | 105KB (PDF) |
| 08 External Audit – Proposed Audit Fee 2020/21 | 67KB (PDF) |
| Full Agenda | 418KB (PDF) |
Private Papers
Page last updated: 13 January 2021