24 June 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: 24 June 2024
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice | 140KB (PDF) |
| 00a Supplementary Agenda | 92KB (PDF) |
| 02 Minute of the Meeting of the IIJB Audit Committee of 25 March 2024 | 152KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 198KB (PDF) |
| 04 Internal Audit Progress Report from 2 March to 1 June 2024 | 306KB (PDF) |
| 05 Status of External Audit Action Plans at 24 June 2024 | 251KB (PDF) |
| 06 External Audit - Annual Audit Plan 2023/24 | 1MB (PDF) |
| 07 Internal Audit Annual Report and Assurance Statement 2023/24 | 343KB (PDF) |
| Complete PUBLIC Agenda (as at 14 06 2024) | 1.2MB (PDF) |
Private Papers
Page last updated: 14 June 2024