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Angus Health and Social Care Integration Joint Board Audit Committee - 24 April 2024
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Agenda Item No 10 – Report No IJB 26/24 – 2023/24 External Audit Annual Audit Plan (PDF)
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122.27 KB
Agenda Item No 10 – Report No IJB 26/24 – 2023/24 External Audit Annual Audit Plan – Appendix 1 (PDF)
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255.34 KB
Agenda Item No 11 – Report No IJB 27/24 – Audit Committee – Annual Work Plan 2024/25 (PDF)
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172.01 KB
Agenda Item No 3(a) – Minute of Previous Meeting of 13 December 2023 (PDF)
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157.39 KB
Agenda Item No 3(b) – Action Log of 13 December 2023 (PDF)
pdf
126.36 KB
Agenda Item No 5 – Report No IJB 21/24 – Internal audit Reports – Follow Up Actions and Governance Actions Plan (PDF)
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276.32 KB
Agenda Item No 6 – Report No IJB 22/24 –2023/24 Internal Audit Plan – Progress Report (PDF)
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255.42 KB
Agenda Item No 7 – Report No IJB 23/24 – Internal Audit Report – Charging for Services Process – Follow Up (AN06/24) (PDF)
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160.35 KB
Agenda Item No 7 – Report No IJB 23/24 – Internal Audit Report – Charging for Services Process – Follow Up (AN06/24) – Appendix 1 (PDF)
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1.54 MB
Agenda Item No 8 – Report No IJB 24/24 – Review of the Role of Chief Finance Officer 2023/24 (PDF)
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164.28 KB
Agenda Item No 9 – Report No IJB 25/24 – 2022/23 External Annual Audit Report – Progress Report (PDF)
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138.27 KB
Agenda – Angus Health & Social Care Integration Joint Board Audit Committee (PDF)
pdf
133.22 KB
Calling Notice – Angus Health & Social Care Integration Joint Board Audit Committee (PDF)
pdf
126.38 KB
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