Angus Health and Social Care Integration Joint Board Audit Committee 29 September 2021

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document icon Agenda Item 3 (a) - Minute of Previous Meeting of 23 June 2021 (PDF) pdf 184.96 KB
document icon Agenda Item 3 (b) – Audit Committee Action Log of 23 June 2021 (PDF) pdf 152.89 KB
document icon Agenda Item No 4 – Report No IJB 47/21 - 2021/22 Internal Audit Plan – Progress Report (PDF) pdf 172.85 KB
document icon Agenda Item No 5 – Report No IJB 48/21 - Annual Internal Audit Report – Update (PDF) pdf 156.32 KB
document icon Agenda Item No 5 – Report No IJB 48/21 - Annual Internal Audit Report – Update – App 1 (PDF) pdf 483.8 KB
document icon Agenda Item No 5 – Report No IJB 48/21 - Annual Internal Audit Report – Update – App 2 (PDF) pdf 108.74 KB
document icon Agenda Item No 6 – Report No IJB 49/21 - 2020/21 Angus Ijb – Assurances Received From Partners (PDF) pdf 172.7 KB
document icon Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts (PDF) pdf 142.1 KB
document icon Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts – App 1 (PDF) pdf 197.99 KB
document icon Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts – App 2 (PDF) pdf 334.21 KB
document icon Agenda Item No 7 – Report No IJB 50/21 - 2020/21 Audited Annual Accounts – App 3 (PDF) pdf 701.03 KB
document icon Agenda Item No 8 – Report No IJB 51/21 – Internal Audit Reports – Follow-Up Actions (PDF) pdf 214.17 KB
document icon Agenda Item No 9 – Report No IJB 52/21 – Governance Actions Plan (PDF) pdf 208.25 KB
document icon Agenda Letter and Agenda – Angus Health & SCIJB Audit Committee (PDF) pdf 207.94 KB