20 March 2023
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: By videoconference only
Date: 20 March 2023
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 128KB (PDF) |
| 02 Minute of Meeting of IIJB Audit Committee of 28 November 2022 | 149KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 107KB (PDF) |
| 04 Internal Audit Progress Report 29 August 2022 to 24 February 2023 | 332KB (PDF) |
| 05 Status of External Audit Action Plans - 31 January 2023 | 263KB (PDF) |
| 07 IJB Best Value Statement 2022/23 | 336KB (PDF) |
| 08 Inverclyde Integration Joint Board - Directions Update February 2023 | 369KB (PDF) |
| 09 External Audit - Audit Fee 2022/23 | 223KB (PDF) |
| 10 IJB Risk Register | 358KB (PDF) |
| Complete Public Agenda | 1MB (PDF) |
Private Papers
Page last updated: 10 March 2023