Audit Committee Meeting 24.11.2022
- Agenda IJB Audit Committee 24.11.22 f.pdf
- Item 4.1 - Draft IJB Audit Committee Minute of 10.08.22 (IJBAC 24.11.pdf
- Item 4.3 - Action Points IJBAC as at 10.08.22 (IJBAC 24.11.22).pdf
- Item 5.1 - foi-eir-statistics-submission-for-july-to-september-2022 (IJBAC 24.11.22).pdf
- Item 6.1 - IJB Financial Performance as at Month 6 - Sept'22 (IJBAC 24.11.22).pdf
- Item 6.3 - Demographic and Workforce Report Q2 (IJBAC 24.11.22).pdf
- Item 6.4 - Briefing Note Sickness 1 April 2022 to 30 September 2022 (IJBAC 24.11.22).pdf
- Item 6.5.1 - Letter of Representation IJB Accounts 2022 (IJBAC 24.11.22).pdf
- Item 6.5 -Audit Scotland Final Draft Annual Audit Report 21-22 - IJB (IJBAC 24.11.22).pdf
- Item 6.7 - Western Isles Integration Joint Board Follow Up Part 1 (IJBAC 24.11.22).pdf
- Item 8.1 - ES IJB Risk Management Report (IJBAC 24.11.22).pdf
- Item 6.6 - IJB Annual Accounts 2021-22 (IJBAC 24.11.22).pdf
- Item 8.1 - IJB Risk Register - Revised (IJB 24.11.22).pdf
- Item 9.2 - ES OHCJP Annual Report 21-22 (IJBAC 24.11.22).pdf
- Item 9.2 - OHCJP Annual Report 21-22 (IJBAC 24.11.22).pdf
- Item 9.1.1 - Audit Scotland Report - CnES Best Value Assurance Report (IJBAC 24.11.22).pdf