11 September 2018

Inverclyde Integration Joint Board (IJB) Audit Committee

Agenda Reports and Minutes

Title Size / Format
00 Calling Notice & List of Items 36KB (PDF)
02 Minute of Meeting of IJB Audit Committee of 20 March 2018 63KB (PDF)
03 Annual Report to IJB and Controller of Audit for Financial Year Ended 30 March 2018 1.9MB (PDF)
04 Internal Audit Progress Report – 26 February to 17 August 2018 185KB (PDF)
05 Internal Audit Annual Report and Assurance Statement 2017/2018 165KB (PDF)
06 Internal Audit – Annual Plan 2018 - 2019 106KB (PDF)
07 IJB Risk Management Update 216KB (PDF)
Full Public Agenda 601KB (PDF)
Supplementary Agenda 32KB (PDF)

Page last updated: 30 August 2018