Agenda – Health and Social Care Integration Joint Board Audit Committee
Minutes of Previous Meeting of 24 June 2020
Agenda Item No 4 – Report IJB 40/20 – 2019/20 and 2020/21 Internal Audit Plans – Progress Report
Agenda Item No 5 – Report IJB 41/20 – Annual Audit Committee Report to Integration Joint Board
Agenda Item No 6 – Report IJB 42/20 – 2019/20 Angus IJB – Assurances Received from Partners
Agenda Item No 7 – Report IJB 43/20 – 2019/20 Audited Annual Accounts
Agenda Item No 7 – Report IJB 43/20 – 2019/20 Audited Annual Accounts – Appendix 1
Agenda Item No 7 – Report IJB 43/20 – 2019/20 Audited Annual Accounts – Appendix 2
Agenda Item No 7 – Report IJB 43/20 – 2019/20 Audited Annual Accounts – Appendix 3
Agenda Item No 8 – Report IJB 44/20 – Internal Audit Reports – Follow-Up Actions
Agenda Item No 9 – Report IJB 45/20 – Governance Action Plan
Agenda Item No 10 – Report IJB 46/20 – External Reports
Agenda Item No 11 – Report IJB 47/20 – Annual Internal Audit Plan 2020/21
Agenda Item No 12 – Report IJB 48/20 – Internal Audit Report – Data Quality
Agenda Item No 12 – Report IJB 48/20 – Internal Audit Report – Data Quality - Appendix