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Angus Health and Social Care Integration Joint Board Audit Committee 21 April 2021
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IJB Audit 21 April 2021 - Agenda Item 3a - Minute of Previous Meeting of 9 December 2020 (PDF)
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145.94 KB
IJB Audit 21 April 2021 - Agenda Item 3b – Audit Committee Action Points (PDF)
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138.38 KB
IJB Audit 21 April 2021 - Agenda Item No 10 – Report No IJB 14-21 – External Reports (PDF)
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131.86 KB
IJB Audit 21 April 2021 - Agenda Item No 4 – Report No IJB 8-21 - Internal Audit Reports – Follow-Up Actions (PDF)
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156.11 KB
IJB Audit 21 April 2021 - Agenda Item No 5 – Report No IJB 9-21 - Governance Actions Plan (PDF)
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184.14 KB
IJB Audit 21 April 2021 - Agenda Item No 6 – Report No IJB 10-21 - 2019/20 And 2020/21 Internal Annual Audit Plans – Progress Report (PDF)
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185.05 KB
IJB Audit 21 April 2021 - Agenda Item No 7 – Report No IJB 11-21 - Audit Committee - Annual Work Plan 2021/2022 (PDF)
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170.96 KB
IJB Audit 21 April 2021 - Agenda Item No 8 – Report No IJB 12-21 - Review Of The Role Of Chief Finance Officer 2021-22 (PDF)
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174.02 KB
IJB Audit 21 April 2021 - Agenda Item No 9 – Report No IJB 13-21 - 2020/21 External Audit Annual Audit Plan (PDF)
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124.35 KB
IJB Audit 21 April 2021 - Agenda Item No 9 – Report No IJB 13-21 - 2020/21 External Audit Annual Audit Plan - Appendix (PDF)
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509.08 KB
IJB Audit 21 April 2021 - Agenda Letter and Agenda (PDF)
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185.37 KB
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