28 January 2020

Inverclyde Integration Joint Board (IJB) Audit Committee

Details

Committee: Inverclyde Integration Joint Board (IJB) Audit Committee

Location: Board Room 1, Municipal Buildings, Greenock

Date: 28 January 2020

Time: 13:00

Status: Scheduled

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Agenda Reports and Minutes

Title Size / Format
00 Calling Notice & List of Items 35KB (PDF)
00z Supplementary Agenda 33KB (PDF)
02 Minute of Meeting of IJB Audit Committee of 10 September 2019 88KB (PDF)
03 Internal Audit Progress Report – 19 August 2019 to 3 January 2020 168KB (PDF)
04 IJB Risk Register 306KB (PDF)
05 External Audit – Proposed Audit Fee 2019/20 76KB (PDF)
06 Enabling Digital Government – Audit Scotland 2.5MB (PDF)
Full Agenda 3MB (PDF)

Private Papers

Page last updated: 17 January 2020