Audit Committee Meeting 08.02.2023
- Agenda_IJB_Audit_Committee_08.02.23f.pdf
- Item_4.3_-_Action_Points_IJBAC_as_at__24.11.22__IJBAC_08.02.23_.pdf
- Item_4.1_-_IJB_Audit_Committee_Minute_of_24.11.22_-_DA__IJBAC_08.02.23_.pdf
- Item_5.2_-_Barra_and_Vatersay_Community_Campus__IJBAC_08.02.23_.pdf
- Item_5.1_-_Goathill_Care_Complex_-_CnES_financial_update__IJBAC_08.02.23_.pdf
- Item_6.1_-_FOI_Report_to_Scottish_Information_Commissioner__Oct-Dec_22___IJBAC_08.02.23_.pdf
- Item_8.1_-_Internal_Audit_Recommendation_Tracker_-_updated_Jan_23__IJBAC_08.02.23_.pdf
- Item_7.1_-_Financial_Performance_Monitoring_Report_M9__IJBAC_08.02.23_.pdf
- Item_8.2_-_External_Audit_Recommendation_Tracker_-_Audit_Scotland_-_as_at_January_23__IJBAC_08.02.23_.pdf