Angus Health and Social Care Integration Joint Board Audit Committee - 21 June 2023

This meeting will be livestreamed on YouTube.

To view visit the Angus Council Live channel.

• Agenda Letter – Angus Health & Social Care Integration Joint Board Audit Committee
• Agenda – Angus Health & Social Care Integration Joint Board Audit Committee 

• Agenda Item No 3a - Minute of Previous Meeting of 26 April 2023
• Agenda Item No 3b – Audit Committee Action Points - Action Log of 26 April 2023

• Agenda Item No 5 – Report No IJB 43/23 – Internal Audit Reports – Follow Up Actions
• Agenda Item No 6 – Report No IJB 44/23 – 2022/23 and 2023/24 Internal Audit Plans
• Agenda Item No 7 – Report No IJB 45/23 – Governance Actions Plan
• Agenda Item No 8 – Report No IJB 46/23 – Risk Management Annual Report 2022/2023
• Agenda Item No 9 – Report No IJB 47/23 – Directions Update
• Agenda Item No 10 – Report No IJB 48/23 – 2022/23 Annual Internal Audit Report
• Agenda Item No 10 – Report No IJB 48/23 – 2022/23 Annual Internal Audit Report – Appendix 1
• Agenda Item No 11 – Report No IJB 49/23 – 2022/23 Angus Integration Joint Board Annual Governance Statement
• Agenda Item No 11 – Report No IJB 49/23 – 2022/23 Angus Integration Joint Board Annual Governance Statement – Appendix 1
• Agenda Item No 12 – Report No IJB 50/23 – 2022/2023 Unaudited Annual Accounts
• Agenda Item No 12 – Report No IJB 50/23 – 2022/2023 Unaudited Annual Accounts – Appendix 1
• Agenda Item No 13 – Report No IJB 51/23 – Update to IJB Reserves Policy
• Agenda Item No 13 – Report No IJB 51/23 – Update to IJB Reserves Policy – Appendix 1
• Agenda Item No 13 – Report No IJB 51/23 – Update to IJB Reserves Policy – Appendix 2
• Agenda Item No 14 – Report No IJB 52/23 – Internal Audit Report – Financial Management (AN05/23)
• Agenda Item No 14 – Report No IJB 52/23 – Internal Audit Report – Financial Management (AN05/23) – Appendix 1