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Meeting details

Committee: IJB Performance, Finance and Audit Committee

Date: Tuesday 27 August 2019

Time: 1.30pm

Venue: Civic Centre, Motherwell

Attachments
Type Attachment
agenda Agenda
report Minute of Previous Meeting - 28 May 2019
report Rolling Action Log
report Overview of Financial Outturn 2018/19
report Review of Reserves
report Financial Monitoring Report 2019/20
report IJB Risk Audit
report IJB Performance Audit
report Internal Audit - Annual Audit Report
report Internal Audit Plan
report Performance - Quarter 4 (January - March)
report Annual Performance Report
report High Resource Users
report Risk Register
report Fairer Scotland Duty
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