Angus Health and Social Care Integration Joint Board Audit Committee - 21 June 2023

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document icon Agenda Item No 10 – Report No IJB 48/23 – 2022/23 Annual Internal Audit Report (PDF) pdf 171.76 KB
document icon Agenda Item No 10 – Report No IJB 48/23 – 2022/23 Annual Internal Audit Report – Appendix 1 (PDF) pdf 1.45 MB
document icon Agenda Item No 11 – Report No IJB 49/23 – 2022/23 Angus Integration Joint Board Annual Governance Statement (PDF) pdf 209.15 KB
document icon Agenda Item No 11 – Report No IJB 49/23 – 2022/23 Angus Integration Joint Board Annual Governance Statement – Appendix 1 (PDF) pdf 181.27 KB
document icon Agenda Item No 12 – Report No IJB 50/23 – 2022/2023 Unaudited Annual Accounts (PDF) pdf 158.38 KB
document icon Agenda Item No 12 – Report No IJB 50/23 – 2022/2023 Unaudited Annual Accounts – Appendix 1 (PDF) pdf 603.43 KB
document icon Agenda Item No 13 – Report No IJB 51/23 – Update to IJB Reserves Policy (PDF) pdf 155.38 KB
document icon Agenda Item No 13 – Report No IJB 51/23 – Update to IJB Reserves Policy – Appendix 1 (PDF) pdf 164.46 KB
document icon Agenda Item No 13 – Report No IJB 51/23 – Update to IJB Reserves Policy – Appendix 2 (PDF) pdf 169.66 KB
document icon Agenda Item No 14 – Report No IJB 52/23 – Internal Audit Report – Financial Management (AN05/23) (PDF) pdf 125.32 KB
document icon Agenda Item No 14 – Report No IJB 52/23 – Internal Audit Report – Financial Management (AN05/23) – Appendix 1 (PDF) pdf 1.28 MB
document icon Agenda Item No 3a - Minute of Previous Meeting of 26 April 2023 (PDF) pdf 148.81 KB
document icon Agenda Item No 3b – Audit Committee Action Points - Action Log of 26 April 2023 (PDF) pdf 141.33 KB
document icon Agenda Item No 5 – Report No IJB 43/23 – Internal Audit Reports – Follow Up Actions (PDF) pdf 226.29 KB
document icon Agenda Item No 6 – Report No IJB 44/23 – 2022/23 and 2023/24 Internal Audit Plans (PDF) pdf 263.23 KB
document icon Agenda Item No 7 – Report No IJB 45/23 – Governance Actions Plan (PDF) pdf 217.24 KB
document icon Agenda Item No 8 – Report No IJB 46/23 – Risk Management Annual Report 2022/2023 (PDF) pdf 219.24 KB
document icon Agenda Item No 9 – Report No IJB 47/23 – Directions Update (PDF) pdf 238.94 KB
document icon Agenda Letter – Angus Health & Social Care Integration Joint Board Audit Committee 21 June 2023 (PDF) pdf 126.32 KB
document icon Agenda – Angus Health & Social Care Integration Joint Board Audit Committee 21 June 2023 (PDF) pdf 134.6 KB