23 June 2025
Inverclyde Integration Joint Board (IJB) Audit Committee
Details
Committee: Inverclyde Integration Joint Board (IJB) Audit Committee
Location:
Council Chambers,
Municipal Buildings,
Clyde Square,
Greenock,
PA15 1LX
Date: 23 June 2025
Time: 13:00
Status: Scheduled
Agenda Reports and Minutes
| Title | Size / Format |
|---|---|
| 00 Calling Notice and List of Items | 140KB (PDF) |
| 00a Supplementary Agenda | 93KB (PDF) |
| 00b Supplementary Agenda | 91KB (PDF) |
| 02 Minute of Meeting of IIJB Audit Committee of 24 March 2025 | 157KB (PDF) |
| 03 IIJB Audit Committee Rolling Annual Workplan | 132KB (PDF) |
| 04 Internal Audit Progress Report from 1 March to 31 May 2025 | 300KB (PDF) |
| 05 Status of External Audit Action Plans at 31 May 2025 | 279KB (PDF) |
| 06 Internal Audit Annual Report and Assurance Statement 2024/25 | 880KB (PDF) |
| 07 HSCP Updated Risk Management Policy and Strategy | 979KB (PDF) |
| 08 External Audit - Annual Audit Plan 2024/25 | 2.1MB (PDF) |
| Complete IIJB Audit Agenda (as at 13 06) | 1.2MB (PDF) |
Private Papers
Page last updated: 16 June 2025