Audit Committee Meeting 08.09.2021

• Agenda IJB Audit Committee 08.09.21 F.pdf
• Item 4.1 - Draft IJB Audit Committee Minute of 15.06.21 (IJBAC 08.09.21).pdf
• Item 4.3 - Action Points IJBAC as at 15.06.21 (IJBAC 08.09.21).pdf
• Item 5.1.1 - IJB Internal Audit Progress Report to 3 September 2021 (IJBAC 08.09.21).pdf
• Item 5.1.2 - IJB Follow-up Final Report - Project Management of Capital delivery (IJBAC 08.09.21).pdf
• Item 5.1.3 - IJB Follow-up Final Report - Workforce Planning and Organisational Development (IJBAC 08.09.21).pdf
• Item 5.2 - IJB Financial and Workforce Performance Report Month 3 (IJBAC 08.09.21).pdf
• Item 6.1 - Integration Joint Board - Performance Status Report July21 (IJBAC 08.09.21).pdf