Audit Committee Meeting 06.12.18

• Agenda IJB Audit Committee 06.12.18.pdf - 116.67 KB
• Item 4.1 - IJB Audit Committee Minutes 11th September 2018 - DA (IJBAC 06.12.18).pdf - 429.56 KB
• Item 4.3 - Action Points & Outcomes from IJBAC11.09.18 (IJBAC 06.12.18).pdf - 132.20 KB
• Item 5.1.1 - Internal Audit Needs Assessment and strategic audit plan 2019-22 IJBAC 06.12.18).pdf - 370.17 KB
• Item 5.3 - Financial Assessment (Social Care) (IJBAC 06.12.18).pdf - 358.38 KB
• Item 6.1 - Integration Joint Board - Performance Status Report (IJBAC 06.12.18).pdf - 1,458.10 KB