12 September 2017

Inverclyde Integration Joint Board (IJB) Audit Committee

Agenda Reports and Minutes

Title Size / Format
00 List of Items 35KB (PDF)
02 Minute of Meeting of Inverclyde Integration Joint Board Audit Committee of 8 August 2017 53KB (PDF)
03 Annual Report to the IJB and the Controller of Audit for the Financial Year Ended 31 March 2017 1.7MB (PDF)
04 IJB Risk Management Update 1.4MB (PDF)
05 Internal Audit Annual Report and Assurance Statement 2016/17 152KB (PDF)
06 Internal Audit Annual Plan 2017-2018 83KB (PDF)

Page last updated: 31 August 2017