29 March 2021
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: By videoconference only
Date: 29 March 2021
Time: 12:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice & List of Items | 45KB (PDF) |
| 00a Supplementary Agenda | 92KB (PDF) |
| 02 Minute of Meeting of IJB Audit Committee of 25 January 2021 | 86KB (PDF) |
| 03 IJB Audit Committee Rolling Action List | 56KB (PDF) |
| 04 IJB Audit Committee Rolling Annual Workplan | 61KB (PDF) |
| 05 Internal Audit Progress Report – 21 December 2020 - 26 February 2021 | 127KB (PDF) |
| 06 Internal Audit – Annual Plan 2021 - 2022 | 128KB (PDF) |
| 07 Status of External Audit Actions Plans at 28 February 2021 | 107KB (PDF) |
| 08 External Audit – Annual Audit Plan 2020/21 | 489KB (PDF) |
| 09 IJB Best Value Statement 2020/21 | 107KB (PDF) |
| 09 REVISED APPENDIX | 89KB (PDF) |
| 10 Inverclyde Integration Joint Board – Directions Update March 2021 | 724KB (PDF) |
| Full Agenda | 1.6MB (PDF) |
Private Papers
Page last updated: 17 March 2021