Angus Health and Social Care Integration Joint Board Audit Committee 12 December 2018

Agenda

Minutes

• Minute of meeting of this Committee 29 August 2018

Reports

• Agenda Item 4 - Report IJB 98 2017/18 And 2018/19 Internal Audit Plan – Progress Report
• Agenda Item 5 - Report IJB 99 Internal Audit Reports – Follow-Up Actions
• Agenda Item 6 - Report IJB 100 Internal Audit – Governance Mapping Report
• Agenda Item 6 - Report IJB 100 Internal Audit – Governance Mapping Report Appendix 1
• Agenda Item 6 - Report IJB 100 Internal Audit – Governance Mapping Report Appendix 2
• Agenda Item 7 - Report IJB 101 Internal Audit – Workforce Optimisation Draft Report
• Agenda Item 7 - Report IJB 101 Internal Audit – Workforce Optimisation Draft Report Appendix
• Agenda Item 8 - Report IJB 102 2017/18 External Annual Audit Report – Progress Report
• Agenda Item 9 - Report IJB 103 2018/19 External Audit Annual Audit Plan
• Agenda Item 9 - Report IJB 103 2018/19 External Audit Annual Audit Plan Appendix
• Agenda Item 10 - Report IJB 104 Review Of Audit Committee Standing Orders
• Agenda Item 11 - Report IJB 105 External Reports
• Agenda Item 11 - Report IJB 105 External Reports Appendix