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