09 September 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: 09 September 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 24 June 2024 | 154KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 201KB (PDF) |
| 04 Internal Audit Annual Strategy and Plan 2024-2025 | 231KB (PDF) |
| 05 Status of External Audit Action Plans at 31 August 2024 | 240KB (PDF) |
| 06 IJB Risk Register | 424KB (PDF) |
| 07 Inverclyde Integration Joint Board – Directions Update 2024 | 421KB (PDF) |
| 08 Improvement Action Plan: Joint Inspection of Adult Services | 963KB (PDF) |
| 09 Inverclyde Alcohol and Drug Recovery Services | 224KB (PDF) |
| Complete PUBLIC Agenda | 1.6MB (PDF) |
Private Papers
Page last updated: 30 August 2024