26 September 2022
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: By videoconference only
Date: 26 September 2022
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice | 124KB (PDF) |
| 02 Minute of Meeting of IJB Audit Committee of 27 June 2022 | 149KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 149KB (PDF) |
| 04 Internal Audit Progress Report - 28 February to 26 August 2022 | 249KB (PDF) |
| 05 Status of External Audit Action Plans at 31 August 2022 | 198KB (PDF) |
| 06 Internal Audit Annual Report and Assurance Statement 2021/2022 | 309KB (PDF) |
| 07 IJB Risk Register | 364KB (PDF) |
| 08 Inverclyde Integration Joint Board - Directions Update August 2022 | 370KB (PDF) |
| Complete PUBLIC Agenda | 923KB (PDF) |
Private Papers
Page last updated: 8 September 2022