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Angus Health Social Care Integration Joint Board Audit Committee 20 April 2022
Downloads for Category
Agenda 20 April 2022 (PDF)
pdf
132.72 KB
Agenda Letter IJB Audit Cttee 20 April 2022 (PDF)
pdf
125.08 KB
Item 3a Minute of IJB Audit Cttee 8 Dec 2021 (PDF)
pdf
167.25 KB
Item 3b IJB Audit Cttee Action Points 8 Dec 2021 (PDF)
pdf
137.13 KB
Report IJB 14-22 Internal Audit Reports - Follow up actions (PDF)
pdf
229.18 KB
Report IJB 15-22 Governance Actions Plan (PDF)
pdf
199.46 KB
Report IJB 16-22 2020-21 Ext Annual Audit Report - Progress Update (PDF)
pdf
152.9 KB
Report IJB 17-22 2021-22 Internal Annual Audit Plan progress update (PDF)
pdf
272.43 KB
Report IJB 18-22 Audit Committee Annual Work Plan 2022-23 (PDF)
pdf
172.6 KB
Report IJB 19-22 Review Role of CFO 2021-22 (PDF)
pdf
178.49 KB
Report IJB 20-22 2021-22 External Audit Annual Audit Plan (PDF)
pdf
129.56 KB
Report IJB 20-22 2021-22 External Audit Annual Audit Plan App (PDF)
pdf
346.49 KB
Report IJB 21-22 Governance Document Update (PDF)
pdf
140.55 KB
Report IJB 22-22 Audit Committee - Constitutional Arrangements (PDF)
pdf
160.99 KB
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