Audit Committee Meeting 10.02.2021

• 0 Agenda IJB Audit Committee 10.02.21 F.pdf
• Item 4.1 - Draft IJB Audit Committee Minute of 18.11.20 (IJBAC 10.02.21).pdf
• Item 4.3 - Action Points IJBAC 11.11.20 (IJBAC 10.02.21).pdf
• Item 5.1.1 - IJB Internal Audit Progress Report to January 2021 (IJBAC 10.02.21).pdf
• Item 5.1.2 - Operational plan for IJB 21-22 (IJBAC 10.02.21).pdf
• Item 5.3 - ES Financial Performance Report M9 (IJBAC 10.02.21).pdf
• Item 6.1 - IJB Performance Status Report Dec 2020 (IHBAC 10.02.21).pdf
• Item 5.3 - Financial Performance Report M9 (IJBAC 10.02.21).pdf
• Item 6.2 - IJB Risk Register (IJBAC 10.02.21).pdf
• Item 7.1 - independent-review-adult-care-scotland (IJBAC 10.02.21).pdf