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

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document icon IJB Audit Agenda 26 June 2019 pdf 26.48 KB
document icon Item 10 IJB 30-19 External Reports pdf 46.29 KB
document icon Item 11 IJB 31-19 Ministerial Strategic Group - Review of Progress of Integration of Health and Social Care pdf 40.17 KB
document icon Item 11 IJB 31-19 Ministerial Strategic Group - Review of Progress of Integration of Health and Social Care - Appendix pdf 555.52 KB
document icon Item 12 IJB 32-19 Internal Audit Plan 2019-20 pdf 42.26 KB
document icon Item 12 IJB 32-19 Internal Audit Plan 2019-20 - Appendix pdf 43.9 KB
document icon Item 3a IJB Audit Minute 24 April 2019 pdf 47.67 KB
document icon Item 3B IJB Audit Action Log 24 April 2019 pdf 38.13 KB
document icon Item 4 IJB 24-19 2018-19 and 2019-20 Internal Audit Plan - Progress Report pdf 69.65 KB
document icon Item 5 IJB 25-19 Internal Audit Reports - Follow Up Actions pdf 43.59 KB
document icon Item 5 IJB 25-19 Internal Audit Reports - Follow Up Actions - Appendix pdf 27.21 KB
document icon Item 6 IJB 26-19 Governance Update For Services Delivered Within Angus Council pdf 41.8 KB
document icon Item 7 IJB 27-19 2018-19 Annual Internal Audit Report pdf 43.29 KB
document icon Item 7 IJB 27-19 2018-19 Annual Internal Audit Report - Appendix pdf 274.45 KB
document icon Item 8 IJB 28-19 2018-19 Angus IJB Governance Statement pdf 83.33 KB
document icon Item 9 IJB 29-19 2018-19 Angus IJB Unaudited Annual Accounts pdf 49.7 KB
document icon Item 9 IJB 29-19 2018-19 Angus IJB Unaudited Annual Accounts - Appendix pdf 231.08 KB