Angus Health and Social Care Integration Joint Board Audit Committee 9 December 2020

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document icon IJB Audit 9 Dec 2020 – Action Log of 26 August 2020 (PDF) pdf 37.17 KB
document icon IJB Audit 9 Dec 2020 – Agenda Item No 4 - Report No IJB 72/20 – 2019/20 and 2020/21 Internal Audit Plans – Progress Report (PDF) pdf 310.25 KB
document icon IJB Audit 9 Dec 2020 – Agenda Item No 5 – Report No IJB 73/20 – Internal Audit Reports – Follow Up Actions (PDF) pdf 99.98 KB
document icon IJB Audit 9 Dec 2020 – Agenda Item No 6 – Report No IJB 74/20 – Governance Actions Plan (PDF) pdf 95.62 KB
document icon IJB Audit 9 Dec 2020 – Agenda Item No 7 – Report No IJB 75/20 – 2019/20 External Annual Audit Report – Progress Report (PDF) pdf 48.03 KB
document icon IJB Audit 9 Dec 2020 – Agenda Item No 8 – Report No IJB 76/20 – Angus Annual Risk Assessment Report 2019/20 – Appendix (PDF) pdf 96.64 KB
document icon IJB Audit 9 Dec 2020 – Agenda Item No 8 – Report No IJB 76/20 – Angus Annual Risk Management Report 2019/20 (PDF) pdf 66.66 KB
document icon IJB Audit 9 Dec 2020 – Agenda Item No 9 – Report No IJB 77/20 – External Reports (PDF) pdf 56.88 KB
document icon IJB Audit 9 Dec 2020 – Angus Health and SCIJB Audit – Agenda (PDF) pdf 23.79 KB
document icon IJB Audit 9 Dec 2020 – Minutes of Previous Meeting of 26 August 2020 (PDF) pdf 52.79 KB