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Angus Health and Social Care Integration Joint Board Audit Committee 23 June 2021
Downloads for Category
Action Log of 21 April 2021 (PDF)
pdf
141.29 KB
Agenda (PDF)
pdf
107.5 KB
Agenda Item No 10 – Report IJB 29/21 – 2020/21 Annual Internal Audit Report (PDF)
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141.69 KB
Agenda Item No 10 – Report IJB 29/21 – 2020/21 Annual Internal Audit Report – Appendix (PDF)
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1.45 MB
Agenda Item No 11 – Report IJB 30/21 – 2020/21 Angus Integration Joint Board Annual Governance Statement (PDF)
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303.74 KB
Agenda Item No 12 – Report IJB 31/21 – Unaudited Annual Accounts (PDF)
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130.73 KB
Agenda Item No 12 – Report IJB 31/21 – Unaudited Annual Accounts – Appendix (PDF)
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458.92 KB
Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 (PDF)
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104.97 KB
Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 – Appendix 1 (PDF)
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172.09 KB
Agenda Item No 13 – Report IJB 32/21 – Internal Audit Plan 2021/22 – Appendix 2 (PDF)
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219.51 KB
Agenda Item No 14 – Report IJB 33/21 – External Reports (PDF)
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181.97 KB
Agenda Item No 15 – Report IJB 34/21 – Internal Audit Report – Charging for Services (AN05/21) (PDF)
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140.5 KB
Agenda Item No 15 – Report IJB 34/21 – Internal Audit Report – Charging for Services (AN05/21) – Appendix (PDF)
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640.14 KB
Agenda Item No 5 – Report IJB 24/21 – Internal Audit Reports – Follow-up Actions (PDF)
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183.03 KB
Agenda Item No 6 – Report IJB 25/21 – Governance Actions Plan (PDF)
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174.89 KB
Agenda Item No 7- Report IJB 26/21 – Internal Audit Report – Governance and Assurance (PDF)
pdf
134.54 KB
Agenda Item No 7- Report IJB 26/21 – Internal Audit Report – Governance and Assurance – Appendix (PDF)
pdf
221.53 KB
Agenda Item No 8 – Report IJB 27/21 – 2020/21 and 2021/22 Internal Annual Audit Plans – Progress Report (PDF)
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267.53 KB
Agenda Item No 9 – Report IJB 28/21 – Angus Annual Risk Management Report 2020/21 (PDF)
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137.39 KB
Agenda Item No 9 – Report IJB 28/21 – Angus Annual Risk Management Report 2020/21 – Appendix (PDF)
pdf
163.48 KB
Agenda Letter (PDF)
pdf
124.38 KB
Minutes of Previous Meeting of 21 April 2021 (PDF)
pdf
154.67 KB
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