24 January 2022
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: By videoconference only
Date: 24 January 2022
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
Title | Size / Format |
---|---|
00 Calling Notice | 44KB (PDF) |
02 Minute - IIJB Audit - 20 September 2021 | 94KB (PDF) |
03 Minute - IIJB Audit - 29 November 2021 | 85KB (PDF) |
04 IJB Audit Committee Rolling Annual Workplan | 63KB (PDF) |
05 Internal Audit Progress Report - 30 August to 17 December 2021 | 151KB (PDF) |
06 Status of External Audit Action Plans at 30 November 2021 | 105KB (PDF) |
07 Inverclyde Integration Joint Board - Directions Update September 2021 | 82KB (PDF) |
08 IJB Risk Register | 204KB (PDF) |
Complete PUBLIC Agenda | 770KB (PDF) |
Private Papers
Page last updated: 17 January 2022