Angus Health and Social Care Integration Joint Board Audit Committee - 25 June 2025

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document icon Agenda Item No 10 – Report No IJB 38/25 – 2024/25 Angus Integration Joint Board Annual Governance Statement (PDF) pdf 157.44 KB
document icon Agenda Item No 10 – Report No IJB 38/25 – 2024/25 Angus Integration Joint Board Annual Governance Statement – Appendix 1 (PDF) pdf 197.2 KB
document icon Agenda Item No 11 – Report No IJB 39/25 – 2024/25 Annual Internal Audit Report (PDF) pdf 154.63 KB
document icon Agenda Item No 11 – Report No IJB 39/25 – 2024/25 Annual Internal Audit Report – Appendix 1 (PDF) pdf 254.23 KB
document icon Agenda Item No 12 – Report No IJB 40/25 – 2024/25 – Unaudited Annual Accounts (PDF) pdf 107.31 KB
document icon Agenda Item No 12 – Report No IJB 40/25 – 2024/25 – Unaudited Annual Accounts – Appendix 1 (PDF) pdf 486.55 KB
document icon Agenda Item No 3(a) – Minute of Previous Meeting of 30 April 2025 (PDF) pdf 157.52 KB
document icon Agenda Item No 3(b) – Action Log of 30 April 2025 (PDF) pdf 117.78 KB
document icon Agenda Item No 4 – Report No IJB 32/25 – Internal Audit Reports – Follow Up Actions and Governance Action Points (PDF) pdf 143.32 KB
document icon Agenda Item No 5 – Report No IJB 33/25 – 2024/25 Internal Audit Plan – Progress Report (PDF) pdf 256.85 KB
document icon Agenda Item No 6 – Report No IJB 34/25 – Review of the Role of Chief Finance Officer 2024/25 (PDF) pdf 130.05 KB
document icon Agenda Item No 6 – Report No IJB 34/25 – Review of the Role of Chief Finance Officer 2024/25 – Appendix 1 (PDF) pdf 309.98 KB
document icon Agenda Item No 7 – Report No IJB 35/25 – Risk Management Annual Report (PDF) pdf 132.06 KB
document icon Agenda Item No 8 – Report No IJB 36/25 – Directions Update (PDF) pdf 124.71 KB
document icon Agenda Item No 9 – Report No IJB 37/25 – 2024/25 Angus Integration Joint Board Annual Internal Control Evaluation (PDF) pdf 104.54 KB
document icon Agenda Item No 9 – Report No IJB 37/25 – 2024/25 Angus Integration Joint Board Annual Internal Control Evaluation – Appendix 1 (PDF) pdf 513.65 KB
document icon Agenda – Angus Integration Joint Board Audit Committee (PDF) pdf 131.59 KB
document icon Calling Notice – Angus Integration Joint Board Audit Committee (PDF) pdf 121.87 KB