10 September 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 19 March 2019 87KB (PDF)
03 Internal Audit Progress Report – 25 February to 16 August 2019 205KB (PDF)
04 Internal Audit Annual Report and Assurance Statement 2018/2019 194KB (PDF)
05 Annual Report to the IJB and the Controller of Audit for the Financial Year Ended 31 March 2019 1.7MB (PDF)
06 Internal Audit – Annual Plan 2019 – 2020 117KB (PDF)
Full Agenda 2.1MB (PDF)

Page last updated: 28 August 2019