Angus Health & Social Care Integration Joint Board Audit Committee - 23 August 2023

Downloads for Category

document icon Agenda (PDF) pdf 105.13 KB
document icon Agenda Item No 10 – Report No IJB 67/23 - 2022/2023 Audited Annual Accounts – App 1 (PDF) pdf 181.84 KB
document icon Agenda Item No 10 – Report No IJB 67/23 - 2022/2023 Audited Annual Accounts – App 2 (PDF) pdf 323.75 KB
document icon Agenda Item No 10 – Report No IJB 67/23 - 2022/2023 Audited Annual Accounts – App 3 (PDF) pdf 685.88 KB
document icon Agenda Item No 10 – Report No IJB 67/23 – 2022/2023 Audited Annual Accounts (PDF) pdf 153.12 KB
document icon Agenda Item No 3(a) – Minute of Previous Meeting of 21 June 2023 (PDF) pdf 168.9 KB
document icon Agenda Item No 3(b) – Audit Committee Action Points - Action Log of 21 June 2023 (PDF) pdf 135.8 KB
document icon Agenda Item No 4 – Report No IJB 61/23 – Annual Internal Audit Plan 2023/24 (PDF) pdf 225.21 KB
document icon Agenda Item No 5 – Report No IJB 62/23 – Internal Audit Reports - Follow Up Actions (PDF) pdf 258.05 KB
document icon Agenda Item No 6 – Report No IJB 63/23 – 2022/23 and 2023/24 Internal Audit Plans – Progress Report (PDF) pdf 283.59 KB
document icon Agenda Item No 7 – Report No IJB 64/23 – Governance Actions Plan (PDF) pdf 179.96 KB
document icon Agenda Item No 8 – Report No IJB 65/23 – 2022/23 Angus Integration Joint Board – Assurances Received from Partners (PDF) pdf 146.92 KB
document icon Agenda Item No 9 – Report No IJB 66/23 – Internal Audit Report – Workforce Plan (AN04/23) (PDF) pdf 167.37 KB
document icon Agenda Item No 9 – Report No IJB 66/23 – Internal Audit Report – Workforce Plan (AN04/23) – Appendix 1 (PDF) pdf 315.92 KB
document icon Calling Notice (PDF) pdf 126.75 KB