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Angus Health Social Care Integration Joint Board Audit Committee 8 December
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Agenda Item 4 (a) - Minute of Previous Meeting of 29 September 2021 (PDF)
pdf
136.72 KB
Agenda Item 4 (b) – Audit Committee Action Log of 29 September 2021 (PDF)
pdf
138.19 KB
Agenda Item No 10 – Report No IJB 65/21 – IJB Audit Committee Working Arrangements (PDF)
pdf
146.78 KB
Agenda Item No 11 – Report No IJB 66/21 – Risk Management Mid Year Update (PDF)
pdf
336.61 KB
Agenda Item No 11 – Report No IJB 66/21 – Risk Management Mid Year Update – App 2 (PDF)
pdf
197.06 KB
Agenda Item No 5 - Report No IJB 61/21 - 2021/22 Internal Audit Plan – Progress Report (PDF)
pdf
261.01 KB
Agenda Item No 6 – Report No IJB 62/21 - Internal Audit Reports – Follow-Up Actions (PDF)
pdf
221.42 KB
Agenda Item No 7 – Report No IJB 63/21 – Governance Actions Plan (PDF)
pdf
214.22 KB
Agenda Item No 8 – Report No IJB 64/21 – 2020/21 External Annual Audit Report – Progress Report (PDF)
pdf
169.13 KB
Agenda Letter and Agenda – Angus Health&SCIJB Audit Committee (PDF)
pdf
189.43 KB
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