19 March 2019

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 29 January 2019 68KB (PDF)
03 External Audit Fee 2018/19 77KB (PDF)
04 Internal Audit Progress Report – 7 January to 22 February 2019 181KB (PDF)
05 External Audit – Annual Audit Plan 2018/19 480KB (PDF)
06 Financial Regulations Update 750KB (PDF)
07 IJB Risk Register 294KB (PDF)
Full Agenda 1.7MB (PDF)

Page last updated: 7 March 2019