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Angus Health and Social Care Integration Joint Board Audit Committee 29 August 2018

Agenda

Minutes

  • Minute of meeting of this Committee of 27 June 2018

Reports

  • Agenda Item 4 - 2017/18 Internal Audit Plan – Progress Report
  • Agenda Item 5 - 2017/18 Annual Report To Integration Joint Board
  • Agenda Item 6 - 2017/18 Angus Integration Joint Board - Assurances From  Partners
  • Agenda Item 7 - 2017/18 Audited Annual Accounts
  • Agenda Item 7 - 2017/18 Audited Annual Accounts Appendix 1
  • Agenda Item 7 - 2017/18 Audited Annual Accounts Appendix 2
  • Agenda Item 7 - 2017/18 Audited Annual Accounts Appendix 3
  • Agenda Item 8 - Internal Audit Reports - Follow Up Action
  • Agenda Item 9 - Governance Actions Plan
  • Agenda Item 9 - Governance Actions Plan Appendix 1
  • Agenda Item 10 - Internal Audit Plan 2018/19
  • Agenda Item 10 - Internal Audit Plan 2018/19 Appendix 1
  • Agenda Item 11 - External Reports
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