21 September 2020

Inverclyde Integration Joint Board (IJB) Audit Committee

Details

Committee: Inverclyde Integration Joint Board (IJB) Audit Committee

Location: By videoconference only

Date: 21 September 2020

Time: 13:00

Status: Scheduled

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Agenda Reports and Minutes

Title Size / Format
00 Calling Notice & List of Items 43KB (PDF)
02 Minute of Meeting of IJB Audit Committee of 17 March 2020 81KB (PDF)
03 Rolling Action List 62KB (PDF)
04 Draft IJB Audit Committee Work Plan 2020/21 54KB (PDF)
05 Internal Audit Progress Report – 24 February to 28 August 2020 302KB (PDF)
06 Internal Audit Annual Report and Assurance Statement 2019/2020 196KB (PDF)
Full Agenda 418KB (PDF)

Private Papers

Page last updated: 10 September 2020