26 June 2023

Inverclyde Integration Joint Board (IJB) Audit Committee


Committee: Inverclyde Integration Joint Board (IJB) Audit Committee

Location: Council Chambers,
Municipal Buildings,
Clyde Square,
PA15 1LX

Date: 26 June 2023

Time: 13:00

Status: Scheduled

Agenda Reports and Minutes

Title Size / Format
00 Calling Notice and List of Items 46KB (PDF)
02 Minute of Meeting of IIJB Audit Committee of 20 March 2023 629KB (PDF)
03 IIJB Audit Committee Rolling Annual Workplan 21KB (PDF)
04 Internal Audit Progress Report 27 February to 2 June 2023 202KB (PDF)
05 Status of External Audit Action Plans 139KB (PDF)
06 External Audit Annual Audit Plan 2022/23 1.1MB (PDF)
07 Internal Audit - Annual Strategy and Plan 2023-24 186KB (PDF)
08 Internal Audit Annual Report and Assurance Statement 2022-23 729KB (PDF)
Complete Public Agenda 26 06 2023 1.5MB (PDF)

Private Papers

Page last updated: 12 June 2023