19 March 2019
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location: Board Room 1, Municipal Buildings, Greenock
Date: 19 March 2019
Time: 13:00
Status: Scheduled
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) |
Private Papers
Page last updated: 7 March 2019