Angus Health and Social Care Integration Joint Board Audit Committee - 24 April 2024

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document icon Agenda Item No 10 – Report No IJB 26/24 – 2023/24 External Audit Annual Audit Plan (PDF) pdf 122.27 KB
document icon Agenda Item No 10 – Report No IJB 26/24 – 2023/24 External Audit Annual Audit Plan – Appendix 1 (PDF) pdf 255.34 KB
document icon Agenda Item No 11 – Report No IJB 27/24 – Audit Committee – Annual Work Plan 2024/25 (PDF) pdf 172.01 KB
document icon Agenda Item No 3(a) – Minute of Previous Meeting of 13 December 2023 (PDF) pdf 157.39 KB
document icon Agenda Item No 3(b) – Action Log of 13 December 2023 (PDF) pdf 126.36 KB
document icon Agenda Item No 5 – Report No IJB 21/24 – Internal audit Reports – Follow Up Actions and Governance Actions Plan (PDF) pdf 276.32 KB
document icon Agenda Item No 6 – Report No IJB 22/24 –2023/24 Internal Audit Plan – Progress Report (PDF) pdf 255.42 KB
document icon Agenda Item No 7 – Report No IJB 23/24 – Internal Audit Report – Charging for Services Process – Follow Up (AN06/24) (PDF) pdf 160.35 KB
document icon Agenda Item No 7 – Report No IJB 23/24 – Internal Audit Report – Charging for Services Process – Follow Up (AN06/24) – Appendix 1 (PDF) pdf 1.54 MB
document icon Agenda Item No 8 – Report No IJB 24/24 – Review of the Role of Chief Finance Officer 2023/24 (PDF) pdf 164.28 KB
document icon Agenda Item No 9 – Report No IJB 25/24 – 2022/23 External Annual Audit Report – Progress Report (PDF) pdf 138.27 KB
document icon Agenda – Angus Health & Social Care Integration Joint Board Audit Committee (PDF) pdf 133.22 KB
document icon Calling Notice – Angus Health & Social Care Integration Joint Board Audit Committee (PDF) pdf 126.38 KB