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Meeting details

Committee: Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee

Date: Tuesday 12 September 2017

Time: 11.30a.m.

Venue: Committee Room 1, Civic Centre, Motherwell

Attachments
Type Attachment
notice North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee
agenda North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee
report North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee Minute of 30 May 2017
report Internal Audit Report - Due Diligence
report Internal Audit Reports 2016/17
report External Auditor Annual Audit Report 2016/17
report Annual Accounts 2016/17
report Internal Audit Plan 2017/18
report Integrated Support Worker
report Financial Monitoring Report
report Risk Management Update
minute North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee
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