Angus Health and Social Care Integration Joint Board Audit Committee - 26 June 2024

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document icon Agenda Item No 10 – Report No IJB 39/24 – 2023/24 Unaudited Annual Accounts (PDF) pdf 152.91 KB
document icon Agenda Item No 10 – Report No IJB 39/24 – 2023/24 Unaudited Annual Accounts – Appendix 1 (PDF) pdf 483.72 KB
document icon Agenda Item No 11 – Report No IJB 40/24 – 2023/24 Angus Integration Joint Board Annual Governance Statement (PDF) pdf 274.12 KB
document icon Agenda Item No 3a - Minute of Meeting of 24 April 2024 (PDF) pdf 164.56 KB
document icon Agenda Item No 3b - Action Log of 24 April 2024 (PDF) pdf 131.25 KB
document icon Agenda Item No 5 – Report No IJB 34/24 – Internal Audit Reports – Follow Up Actions and Governance Actions Plan (PDF) pdf 317.9 KB
document icon Agenda Item No 6 – Report No IJB 35/24 – 2023/24 and 2024/25 Internal Audit Plan – Progress Report (PDF) pdf 277.56 KB
document icon Agenda Item No 7 – Report No IJB 36/24 – 2023/24 Annual Internal Audit Report (PDF) pdf 177.28 KB
document icon Agenda Item No 7 – Report No IJB 36/24 – 2023/24 Annual Internal Audit Report – Appendix1 (PDF) pdf 528.78 KB
document icon Agenda Item No 8 – Report No IJB 37/24 – Risk and Resilience Annual Report (PDF) pdf 201.23 KB
document icon Agenda Item No 8 – Report No IJB 37/24 – Risk and Resilience Annual Report – Appendix1 (PDF) pdf 611.8 KB
document icon Agenda Item No 9 – Report No IJB 38/24 – Directions Update (PDF) pdf 216.97 KB
document icon Agenda – Angus Integration Joint Board Audit Committee (PDF) pdf 133.03 KB
document icon Calling Notice – Angus Integration Joint Board Audit Committee (PDF) pdf 126.38 KB