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Angus Health and Social Care Integration Joint Board Audit Committee 24 April 2019
Downloads for Category
Action Log of 12 December 2018
pdf
40.39 KB
Agenda IJB Audit 24 April 2019
pdf
25.99 KB
Agenda Item 10 Report IJB 16-19 Audit Committee - Annual Work Plan 2019-20
pdf
87.14 KB
Agenda Item 11 Report IJB 17-19 Annual Assurance Report - Clinical Care and Professional Governance Forum
pdf
39.86 KB
Agenda Item 11 Report IJB 17-19 Annual Assurance Report - Clinical Care and Professional Governance Forum Appendix
pdf
265.88 KB
Agenda Item 4 Report IJB 10-19 2017-18 and 2018-19 Internal Audit Plan Progress Report
pdf
68.56 KB
Agenda Item 5 Report IJB 11-19 Internal Audit Reports - Follow-up Actions
pdf
65.61 KB
Agenda Item 6 Report IJB 12-19 Internal Audit - Workforce Optimisation
pdf
44.72 KB
Agenda Item 6 Report IJB 12-19 Internal Audit - Workforce Optimisation Appendix
pdf
201.96 KB
Agenda Item 7 Report IJB 13-19 Review of the Role of Chief Finance Officer 2018-19
pdf
45.46 KB
Agenda Item 7 Report IJB 13-19 Review of the Role of Chief Finance Officer 2018-19 Appendix
pdf
180.95 KB
Agenda Item 8 Report IJB 14-19 CIPFA - Self Assessment of Good Practice for Audit Committees
pdf
165.19 KB
Agenda Item 9 Report IJB 15-19 External Reports
pdf
47.4 KB
Minute of meeting of this Committee 12 December 2018
pdf
45.51 KB
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