Angus Health and Social Care Integration Joint Board Audit Committee 27 June 2018

Agenda

Minutes

• Minute of meeting of this Committee of 18 April 2018

Reports

• Agenda item 4 - Report No IJB 47/18 - Internal Audit - Clinical, Care And Professional Governance Report (Audit AN05/18)
• Agenda item 4 - Report No IJB 47/18 - Internal Audit - Clinical, Care And Professional Governance Report (Audit AN05/18) - Appendix 1
• Agenda item 5 - Report No IJB 48/18 - Internal Audit - Financial Management Follow Up Report
• Agenda item 5 - Report No IJB 48/18 - Internal Audit - Financial Management Follow Up Report - Appendix 1
• Agenda item 6 - Report No IJB 49/18 - 2017/18 Internal Audit Plan - Progress Report
• Agenda item 7 - Report No IJB 50/18 - 2017/18 Annual Internal Audit Report
• Agenda item 7 - Report No IJB 50/18 - 2017/18 Annual Internal Audit Report - Appendix 1
• Agenda item 8 - Report No IJB 51/18 - 2017/18 Angus Integration Joint Board - Governance Statement
• Agenda item 9 - Report No IJB 52/18 - 2017/18 Angus Integration Joint Board - Unaudited Annual Accounts
• Agenda item 9 - Report No IJB 52/18 - 2017/18 Angus Integration Joint Board - Unaudited Annual Accounts - Appendix 1
• Agenda item 10 - Report No IJB 53/18 - External Reports
• Agenda item 11 - Report No IJB 54/18 - Review of the Role of Chief Finance Officer
• Agenda item 12 - Report No IJB 55/18 - Corporate Strategic Risk Management
• Agenda item 12 - Report No IJB 55/18 - Corporate Strategic Risk Management - Appendix 2