Angus Health and Social Care Integration Joint Board Audit Committee 23 June 2021

Downloads for Category

document icon Action Log of 21 April 2021 (PDF) pdf 141.29 KB
document icon Agenda (PDF) pdf 107.5 KB
document icon Agenda Item No 10 – Report IJB 29/21 – 2020/21 Annual Internal Audit Report (PDF) pdf 141.69 KB
document icon Agenda Item No 10 – Report IJB 29/21 – 2020/21 Annual Internal Audit Report – Appendix (PDF) pdf 1.45 MB
document icon Agenda Item No 11 – Report IJB 30/21 – 2020/21 Angus Integration Joint Board Annual Governance Statement (PDF) pdf 303.74 KB
document icon Agenda Item No 12 – Report IJB 31/21 – Unaudited Annual Accounts (PDF) pdf 130.73 KB
document icon Agenda Item No 12 – Report IJB 31/21 – Unaudited Annual Accounts – Appendix (PDF) pdf 458.92 KB
document icon Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 (PDF) pdf 104.97 KB
document icon Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 – Appendix 1 (PDF) pdf 172.09 KB
document icon Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 – Appendix 2 (PDF) pdf 219.51 KB
document icon Agenda Item No 14 – Report IJB 33/21 – External Reports (PDF) pdf 181.97 KB
document icon Agenda Item No 15 – Report IJB 34/21 – Internal Audit Report – Charging for Services (AN05/21) (PDF) pdf 140.5 KB
document icon Agenda Item No 15 – Report IJB 34/21 – Internal Audit Report – Charging for Services (AN05/21) – Appendix (PDF) pdf 640.14 KB
document icon Agenda Item No 5 – Report IJB 24/21 – Internal Audit Reports – Follow-up Actions (PDF) pdf 183.03 KB
document icon Agenda Item No 6 – Report IJB 25/21 – Governance Actions Plan (PDF) pdf 174.89 KB
document icon Agenda Item No 7- Report IJB 26/21 – Internal Audit Report – Governance and Assurance (PDF) pdf 134.54 KB
document icon Agenda Item No 7- Report IJB 26/21 – Internal Audit Report – Governance and Assurance – Appendix (PDF) pdf 221.53 KB
document icon Agenda Item No 8 – Report IJB 27/21 – 2020/21 and 2021/22 Internal Annual Audit Plans – Progress Report (PDF) pdf 267.53 KB
document icon Agenda Item No 9 – Report IJB 28/21 – Angus Annual Risk Management Report 2020/21 (PDF) pdf 137.39 KB
document icon Agenda Item No 9 – Report IJB 28/21 – Angus Annual Risk Management Report 2020/21 – Appendix (PDF) pdf 163.48 KB
document icon Agenda Letter (PDF) pdf 124.38 KB
document icon Minutes of Previous Meeting of 21 April 2021 (PDF) pdf 154.67 KB