Skip to main content
Search for:
Search
Angus Health and Social Care Integration Joint Board Audit Committee 29 September 2021
Downloads for Category
Agenda Item 3 (a) - Minute of Previous Meeting of 23 June 2021 (PDF)
pdf
184.96 KB
Agenda Item 3 (b) – Audit Committee Action Log of 23 June 2021 (PDF)
pdf
152.89 KB
Agenda Item No 4 – Report No IJB 47/21 - 2021/22 Internal Audit Plan – Progress Report (PDF)
pdf
172.85 KB
Agenda Item No 5 – Report No IJB 48/21 - Annual Internal Audit Report – Update (PDF)
pdf
156.32 KB
Agenda Item No 5 – Report No IJB 48/21 - Annual Internal Audit Report – Update – App 1 (PDF)
pdf
483.8 KB
Agenda Item No 5 – Report No IJB 48/21 - Annual Internal Audit Report – Update – App 2 (PDF)
pdf
108.74 KB
Agenda Item No 6 – Report No IJB 49/21 - 2020/21 Angus Ijb – Assurances Received From Partners (PDF)
pdf
172.7 KB
Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts (PDF)
pdf
142.1 KB
Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts – App 1 (PDF)
pdf
197.99 KB
Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts – App 2 (PDF)
pdf
334.21 KB
Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts – App 3 (PDF)
pdf
701.03 KB
Agenda Item No 8 – Report No IJB 51/21 – Internal Audit Reports – Follow-Up Actions (PDF)
pdf
214.17 KB
Agenda Item No 9 – Report No IJB 52/21 – Governance Actions Plan (PDF)
pdf
208.25 KB
Agenda Letter and Agenda – Angus Health & SCIJB Audit Committee (PDF)
pdf
207.94 KB
You must have JavaScript enabled to use this form.
Is something wrong with this page?
First option
I have a question
There's something wrong with this page
For questions about council services use our
general enquiry form
.
Options list
it's out of date
it's incorrect
information is missing or unclear
a link doesn't work
Please give details
Send Feedback