24 March 2025
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 March 2025
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice | 142KB (PDF) |
| 02a Minute of Meeting of IIJB Audit Committee of 9 September 2024 | 155KB (PDF) |
| 02b Minute of Special Meeting of IIJB Audit Committee of 18 November 2024 | 143KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 135KB (PDF) |
| 04 Internal Audit Progress Report from 1 June 2024 to 28 February 2025 | 319KB (PDF) |
| 05 Status of External Audit Action Plans at 28 February 2025 | 286KB (PDF) |
| 06 IJB Best Value Statement 2024/25 | 380KB (PDF) |
| 07 IJB Risk Register | 380KB (PDF) |
| 08 Inverclyde Integration Joint Board – Directions Update February 2025 | 367KB (PDF) |
| 09 External Audit – Audit Fee 2024/25 | 241KB (PDF) |
| 10 Joint Inspection on Adult Services: Update | 438KB (PDF) |
| Complete PUBLIC Agenda (at 14 03 2025) | 1.3MB (PDF) |
Private Papers
Page last updated: 14 March 2025