Angus Health and Social Care Integration Joint Board Audit Committee - 26 April 2023

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	Agenda (PDF)	pdf	135.26 KB
	Agenda Item No 10 – Report No IJB 21/23 – Audit Committee – Annual Work Plan 2023/24 (PDF)	pdf	175.33 KB
	Agenda Item No 11 – Report No IJB 22/23 – Review of the Role of the Chief Finance Officer 2022/23 (PDF)	pdf	134.96 KB
	Agenda Item No 11 – Report No IJB 22/23 – Review of the Role of the Chief Finance Officer 2022/23 – Appendix 1 (PDF)	pdf	286.25 KB
	Agenda Item No 12 – Report No IJB 23/23 – Update to Financial Regulations (PDF)	pdf	143.85 KB
	Agenda Item No 12 – Report No IJB 23/23 – Update to Financial Regulations – Appendix 1 (PDF)	pdf	203.78 KB
	Agenda Item No 12 – Report No IJB 23/23 – Update to Financial Regulations – Appendix 2 (PDF)	pdf	279.22 KB
	Agenda Item No 13 – Report No IJB 24/23 – Internal Audit Report – Sustainability of Primary Care (AN05/22) (PDF)	pdf	153.68 KB
	Agenda Item No 13 – Report No IJB 24/23 – Internal Audit Report – Sustainability of Primary Care (AN05/22) – Appendix 1 (PDF)	pdf	1.42 MB
	Agenda Item No 3a - Minute of Previous Meeting of 7 December 2022 (PDF)	pdf	160.18 KB
	Agenda Item No 3b – Audit Committee Action Points - Action Log of 7 December 2022 (PDF)	pdf	141.11 KB
	Agenda Item No 5 – Report No IJB 16/23 – 2021/22 and 2022/23 Internal Audit plans – Progress Report (PDF)	pdf	272.95 KB
	Agenda Item No 6 – Report No IJB 17/23 – Internal Audit Reports – Follow Up Actions (PDF)	pdf	229.29 KB
	Agenda Item No 7 – Report No IJB 18/23 – Governance Actions Plan (PDF)	pdf	194.55 KB
	Agenda Item No 8 – Report No IJB 19/23 – 2022/23 External Audit Annual Audit Plan (PDF)	pdf	119.01 KB
	Agenda Item No 8 – Report No IJB 19/23 – 2022/23 External Audit Annual Audit Plan – Appendix 1 (PDF)	pdf	234.27 KB
	Agenda Item No 9 – Report No IJB 20/23 – 2021/22 External Annual Audit Report – Progress Update (PDF)	pdf	140.97 KB
	Agenda Letter (PDF)	pdf	127.02 KB