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Angus Health and Social Care Integration Joint Board Audit Committee 26 June 2019
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IJB Audit Agenda 26 June 2019
pdf
26.48 KB
Item 10 IJB 30-19 External Reports
pdf
46.29 KB
Item 11 IJB 31-19 Ministerial Strategic Group - Review of Progress of Integration of Health and Social Care
pdf
40.17 KB
Item 11 IJB 31-19 Ministerial Strategic Group - Review of Progress of Integration of Health and Social Care - Appendix
pdf
555.52 KB
Item 12 IJB 32-19 Internal Audit Plan 2019-20
pdf
42.26 KB
Item 12 IJB 32-19 Internal Audit Plan 2019-20 - Appendix
pdf
43.9 KB
Item 3a IJB Audit Minute 24 April 2019
pdf
47.67 KB
Item 3B IJB Audit Action Log 24 April 2019
pdf
38.13 KB
Item 4 IJB 24-19 2018-19 and 2019-20 Internal Audit Plan - Progress Report
pdf
69.65 KB
Item 5 IJB 25-19 Internal Audit Reports - Follow Up Actions
pdf
43.59 KB
Item 5 IJB 25-19 Internal Audit Reports - Follow Up Actions - Appendix
pdf
27.21 KB
Item 6 IJB 26-19 Governance Update For Services Delivered Within Angus Council
pdf
41.8 KB
Item 7 IJB 27-19 2018-19 Annual Internal Audit Report
pdf
43.29 KB
Item 7 IJB 27-19 2018-19 Annual Internal Audit Report - Appendix
pdf
274.45 KB
Item 8 IJB 28-19 2018-19 Angus IJB Governance Statement
pdf
83.33 KB
Item 9 IJB 29-19 2018-19 Angus IJB Unaudited Annual Accounts
pdf
49.7 KB
Item 9 IJB 29-19 2018-19 Angus IJB Unaudited Annual Accounts - Appendix
pdf
231.08 KB
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