25 September 2023
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 25 September 2023
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice | 142KB (PDF) |
| 00a Supplementary Agenda (3) | 91KB (PDF) |
| 02 Minute of Meeting of IIJB Audit Committee of 26 June 2023 | 151KB (PDF) |
| 03 Annual Accounts for the Financial Year Ended 31 March 2023 | 2.3MB (PDF) |
| 04 IIJB Audit Committee Rolling Annual Workplan | 242KB (PDF) |
| 05 Internal Audit Progress Report - 5 June to 1 September 2023 | 366KB (PDF) |
| 06 Status of External Audit Action Plans at 31 August 2023 | 266KB (PDF) |
| 07 Inverclyde Integration Joint Board - Directions Update August 2023 | 470KB (PDF) |
| 08 Inverclyde Adult Support and Protection Partnership - Adult Support and Quality Improvement Plan 2021-22 Update | 461KB (PDF) |
| 09 IJB Risk Register | 356KB (PDF) |
| Complete PUBLIC IIJBAC Agenda (at 15 09 2023) | 1.1MB (PDF) |
Private Papers
Page last updated: 15 September 2023