Angus Health and Social Care Integration Joint Board Audit Committee - 30 April 2025

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document icon Agenda Item No 10 – Report No IJB 19/25 – Audit Committee – Annual Work Plan 2025/26 (PDF) pdf 175.87 KB
document icon Agenda Item No 3(a) – Minute of Meeting of 18 December 2024 (PDF) pdf 121.7 KB
document icon Agenda Item No 3(b) – Action Log of 18 December 2024 (PDF) pdf 55.22 KB
document icon Agenda Item No 4 – Report No IJB 13/25 – Internal Audit Reports – Follow Up Actions and Governance Actions Plan (PDF) pdf 168.24 KB
document icon Agenda Item No 5 – Report No IJB 14/25 – 2024/25 Internal Audit Plan – Progress Report (PDF) pdf 289.19 KB
document icon Agenda Item No 6 – Report No IJB 15/25 – Update to IJB Financial Regulations (PDF) pdf 149.68 KB
document icon Agenda Item No 6 – Report No IJB 15/25 – Update to IJB Financial Regulations – Appendix 1 (PDF) pdf 208.63 KB
document icon Agenda Item No 6 – Report No IJB 15/25 – Update to IJB Financial Regulations – Appendix 2 (PDF) pdf 216.37 KB
document icon Agenda Item No 7 – Report No IJB 16/25 – IJB Audit Committee – Development Session Update (PDF) pdf 152.36 KB
document icon Agenda Item No 8 – Report No IJB 17/25 – 2023/24 External Annual Audit Report – Progress Report (PDF) pdf 144.97 KB
document icon Agenda Item No 9 – Report No IJB 18/25 – 2024/25 External Audit Annual Audit Plan (PDF) pdf 122.03 KB
document icon Agenda Item No 9 – Report No IJB 18/25 – 2024/25 External Audit Annual Audit Plan – Appendix 1 (PDF) pdf 219.62 KB
document icon Agenda – Angus Integration Joint Board Audit Committee (PDF) pdf 131.52 KB
document icon Calling Notice – Angus Integration Joint Board Audit Committee (PDF) pdf 121.56 KB