- Agenda Letter – Angus Health&SCIJB Audit Committee
- Agenda – Angus Health&SCIJB Audit Committee
- Minutes of Previous Meeting of 21 April 2021
- Action Log of 21 April 2021
- Agenda Item No 5 – Report IJB 24/21 – Internal Audit Reports – Follow-up Actions
- Agenda Item No 6 – Report IJB 25/21 – Governance Actions Plan
- Agenda Item No 7- Report IJB 26/21 – Internal Audit Report – Governance and Assurance
- Agenda Item No 7- Report IJB 26/21 – Internal Audit Report – Governance and Assurance – Appendix
- Agenda Item No 8 – Report IJB 27/21 – 2020/21 and 2021/22 Internal Annual Audit Plans – Progress Report
- Agenda Item No 9 – Report IJB 28/21 – Angus Annual Risk Management Report 2020/21
- Agenda Item No 9 – Report IJB 28/21 – Angus Annual Risk Management Report 2020/21 – Appendix
- Agenda Item No 10 – Report IJB 29/21 – 2020/21 Annual Internal Audit Report
- Agenda Item No 10 – Report IJB 29/21 – 2020/21 Annual Internal Audit Report – Appendix
- Agenda Item No 11 – Report IJB 30/21 – 2020/21 Angus Integration Joint Board Annual Governance Statement
- Agenda Item No 12 – Report IJB 31/21 – Unaudited Annual Accounts
- Agenda Item No 12 – Report IJB 31/21 – Unaudited Annual Accounts – Appendix
- Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22
- Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 – Appendix 1
- Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 – Appendix 2
- Agenda Item No 14 – Report IJB 33/21 – External Reports
- Agenda Item No 15 – Report IJB 34/21 – Internal Audit Report – Charging for Services (AN05/21)
- Agenda Item No 15 – Report IJB 34/21 – Internal Audit Report – Charging for Services (AN05/21) – Appendix