26 September 2022

Inverclyde Integration Joint Board (IJB) Audit Committee


Committee: Inverclyde Integration Joint Board (IJB) Audit Committee

Location: By videoconference only

Date: 26 September 2022

Time: 13:00

Status: Scheduled

Agenda Reports and Minutes

Title Size / Format
00 Calling Notice 124KB (PDF)
02 Minute of Meeting of IJB Audit Committee of 27 June 2022 149KB (PDF)
03 IIJB Audit Committee Rolling Annual Workplan 149KB (PDF)
04 Internal Audit Progress Report - 28 February to 26 August 2022 249KB (PDF)
05 Status of External Audit Action Plans at 31 August 2022 198KB (PDF)
06 Internal Audit Annual Report and Assurance Statement 2021/2022 309KB (PDF)
07 IJB Risk Register 364KB (PDF)
08 Inverclyde Integration Joint Board - Directions Update August 2022 370KB (PDF)
Complete PUBLIC Agenda 923KB (PDF)

Private Papers

Page last updated: 8 September 2022