Angus Health and Social Care Integration Joint Board Audit Committee - 26 April 2023

This meeting will be livestreamed on YouTube.

To view visit the Angus Council Live channel.

• Agenda Letter – Angus Health & Social Care Integration Joint Board Audit Committee
• Agenda – Angus Health & Social Care Integration Joint Board Audit Committee

 

• Agenda Item No 3a - Minute of Previous Meeting of 7 December 2022
• Agenda Item No 3b – Audit Committee Action Points - Action Log of 7 December 2022

 

• Agenda Item No 5 – Report No IJB 16/23 – 2021/22 and 2022/23 Internal Audit plans – Progress Report
• Agenda Item No 6 – Report No IJB 17/23 – Internal Audit Reports – Follow Up Actions
• Agenda Item No 7 – Report No IJB 18/23 – Governance Actions Plan
• Agenda Item No 8 – Report No IJB 19/23 – 2022/23 External Audit Annual Audit Plan
• Agenda Item No 8 – Report No IJB 19/23 – 2022/23 External Audit Annual Audit Plan – Appendix 1
• Agenda Item No 9 – Report No IJB 20/23 – 2021/22 External Annual Audit Report – Progress Update
• Agenda Item No 10 – Report No IJB 21/23 – Audit Committee – Annual Work Plan 2023/24
• Agenda Item No 11 – Report No IJB 22/23 – Review of the Role of the Chief Finance Officer 2022/23
• Agenda Item No 11 – Report No IJB 22/23 – Review of the Role of the Chief Finance Officer 2022/23 – Appendix 1
• Agenda Item No 12 – Report No IJB 23/23 – Update to Financial Regulations
• Agenda Item No 12 – Report No IJB 23/23 – Update to Financial Regulations – Appendix 1
• Agenda Item No 12 – Report No IJB 23/23 – Update to Financial Regulations – Appendix 2
• Agenda Item No 13 – Report No IJB 24/23 – Internal Audit Report – Sustainability of Primary Care (AN05/22)
• Agenda Item No 13 – Report No IJB 24/23 – Internal Audit Report – Sustainability of Primary Care (AN05/22) – Appendix 1