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Angus Health and Social Care Integration Joint Board Audit Committee 7 December 2022
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Agenda Letter and Agenda (PDF)
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189.34 KB
Item 4a Minute of IJB Audit Cttee of 24 Aug (PDF)
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145.87 KB
Item 4a Minute of IJB Audit Cttee Special 22 Sept Special (PDF)
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121.07 KB
Item 4b IJB Audit Cttee Action Points (PDF)
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151.55 KB
Item 6 Report IJB 75_22 Internal Audit Reports - Follow Up Actions (PDF)
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341.83 KB
Item 7 Report IJB 76_22 2021_22 and 2022_23 Internal Audit Plans -Progress Update (PDF)
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273.96 KB
Item 8 Report IJB 77_22 Internal Audit Report Commissioned Services AN06_22 (PDF)
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159.1 KB
Item 8 Report IJB 77_22 Internal Audit Report Commissioned Services AN06_22App (PDF)
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1.37 MB
Item 9 Report IJB 78_22 Governance Actions Plan (PDF)
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186.84 KB
Item_10 Report IJB 79_22 IJB Audit Committee Working Arrangements (PDF)
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133.69 KB
Item_11 Report IJB 80_22 2021_22 External Annual Audit Report - Progress Update (PDF)
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170.84 KB
Item_12 Report IJB 81_22 Governance Document Update (PDF)
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137.73 KB
Item_13 Report IJB 82_22 Risk Management Mid Year Update (PDF)
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303.18 KB
Item_13 Report IJB 82_22 Risk Management Mid Year UpdateApp2 (PDF)
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122.24 KB
Item_14 Report IJB 83_22 Angus IJB Directions Update (PDF)
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231.37 KB
Item_15 Report IJB 84_22 IAR - Sustainability of Primar Care AN05_22 (PDF)
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164.67 KB
Item_15 Report IJB 84_22 IAR - Sustainability of Primary Care AN05-22App (PDF)
pdf
1.41 MB
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