Angus Health and Social Care Integration Joint Board Audit Committee 26 June 2019

Agenda

Minutes

• Item 3a IJB Audit Minute 24 April 2019
• Item 3b IJB Audit Action Log 24 April 2019

Reports

• Item 4 IJB 24-19 2018-19 and 2019-20 Internal Audit Plan - Progress Report
• Item 5 IJB 25-19 Internal Audit Reports - Follow Up Actions
• Item 5 IJB 25-19 Internal Audit Reports - Follow Up Actions - Appendix
• Item 6 IJB 26-19 Governance Update For Services Delivered Within Angus Council
• Item 7 IJB 27-19 2018-19 Annual Internal Audit Report
• Item 7 IJB 27-19 2018-19 Annual Internal Audit Report - Appendix
• Item 8 IJB 28-19 2018-19 Angus IJB Governance Statement
• Item 9 IJB 29-19 2018-19 Angus IJB Unaudited Annual Accounts
• Item 9 IJB 29-19 2018-19 Angus IJB Unaudited Annual Accounts - Appendix
• Item 10 IJB 30-19 External Reports
• Item 11 IJB 31-19 Ministerial Strategic Group - Review of Progress of Integration of Health and Social Care
• Item 11 IJB 31-19 Ministerial Strategic Group - Review of Progress of Integration of Health and Social Care - Appendix
• Item 12 IJB 32-19 Internal Audit Plan 2019-20
• Item 12 IJB 32-19 Internal Audit Plan 2019-20 - Appendix