Angus Health and Social Care Integration Joint Board Audit Committee - 13 December 2023

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document icon Agenda Item No 10 – Report No IJB 91/23 – 2022/23 External Annual Audit Report – Progress Report (PDF) pdf 136.59 KB
document icon Agenda Item No 11 – Report No IJB 92/23 – Governance Document Update (PDF) pdf 134.41 KB
document icon Agenda Item No 3(a) – Minute of Previous Meeting of 23 August 2023 (PDF) pdf 147.16 KB
document icon Agenda Item No 3(b) – Action Log of 23 August 2023 (PDF) pdf 126.71 KB
document icon Agenda Item No 4 – Report No IJB 85/23 – IJB Audit Committee Working Arrangements (PDF) pdf 160.44 KB
document icon Agenda Item No 5 – Report No IJB 86/23 – Governance Actions Plan (PDF) pdf 225.58 KB
document icon Agenda Item No 6 – Report No IJB 87/23 – 2023/24 Internal Audit Plan – Progress Report (PDF) pdf 264.76 KB
document icon Agenda Item No 7 – Report No IJB 88/23 – Internal Audit Reports – Follow Up Actions (PDF) pdf 244.08 KB
document icon Agenda Item No 8 – Report No IJB 89/23 – Risk & Resilience Mid Year Update (PDF) pdf 148.8 KB
document icon Agenda Item No 8 – Report No IJB 89/23 – Risk & Resilience Mid Year Update – Appendix 1 (PDF) pdf 569.04 KB
document icon Agenda Item No 9 – Report No IJB 90/23 – Directions Update (PDF) pdf 246.83 KB
document icon Agenda – Angus Health & Social Care Integration Joint Board Audit Committee (PDF) pdf 123.39 KB
document icon Calling Notice – Angus Health & Social Care Integration Joint Board Audit Committee (PDF) pdf 127.05 KB