25 March 2024
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 March 2024
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice | 142KB (PDF) |
| 02 Minute of Meeting of IIJB Audit Committee of 25 September 2023 | 165KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 152KB (PDF) |
| 04 Internal Audit Progress Report to 1 March 2024 | 338KB (PDF) |
| 05 Status of External Audit Action Plans at 31 January 2024 | 276KB (PDF) |
| 06 Best Value Annual Statement 2023/24 | 320KB (PDF) |
| 07 Inverclyde Integration Joint Board - Directions Update February 2024 | 472KB (PDF) |
| 08 IJB Risk Register | 352KB (PDF) |
| 09 External Audit - Audit Fee 2023/24 | 243KB (PDF) |
| Complete PUBLIC Agenda | 1.1MB (PDF) |
Private Papers
Page last updated: 15 March 2024