Audit Committee Meeting 11.09.18

• Agenda IJB Audit Committee 11.09.18.pdf - 119.28 KB
• Item 4.1 - IJB Audit Committee Minutes 12.06.18 - DA (IJBAC 11.09.18).pdf - 346.44 KB
• Item 4.3 - Actions and Outcomes from IJBAC 12.06.18 (IJBAC 11.09.18).pdf - 139.23 KB
• Item 5.1.1 - Audit Scotland 2017-18 Annual Audit Report (IJBAC 11.09.18).pdf - 1,015.07 KB
• Item 5.1.2 - Internal Standard on Auditing - ISA580 letter issued WIIJB (IJBAC 11.09.18).pdf - 275.73 KB
• Item 5.2 - IJB Annual Accounts 2017-18 (IJBAC 11.09.18).pdf - 1,090.23 KB
• Item 5.3.1 - Internal Audit Report - Progress 2018-19 to 30th August 2018 (IJBAC 11.09.18).pdf - 64.26 KB
• Item 5.3.2 - Internal Audit Report - Service Redesign (IJBAC 11.09.18).pdf - 646.69 KB
• Item 5.4 - Chief Financial Officers Assurance Statement Month 4 (IJBAC 11.09.18).pdf - 620.06 KB
• Item 5.4 - ES Chief Financial Officers Assurance Statement Month 4 (IJBAC 11.09.18).pdf - 188.86 KB
• Item 5.4.1 - budget adjustments (IJBAC 11.09.18).pdf - 553.76 KB
• Item 5.5 - CnES Budget Strategy Update - Request for £429k (IJBAc 11.09.18).pdf - 273.35 KB
• Item 6.1 - WI IJB Performance Dashboard Report v1 030918 (IJBAC 11.09.18).pdf - 1,407.89 KB
• Item 6.2 - Residential Care Home Income Sep 18 (IJBAC 11.09.18).pdf - 151.78 KB