Submission Documents: IJB Audit Committee Business Programme 2020/21 Help Icon

This is the list of documents available for the submission IJB Audit Committee Business Programme 2020/21.

Click on the links to view the individual documents in PDF format.

Name Type of Document Access View Document
Item Minute - 26 November 2020 Minute Public Open Document in PDF Format
(8 KB)
CC-41-20 F IJB Audit Committee Business Programme.docx Report Public Open Document in PDF Format
(501 KB)
CC-41-20 -F Appendix 1 - IJB Audit-Business Programme 2020-21.docx Appendix Public Open Document in PDF Format
(539 KB)
CC-41-20-F Appendix 2 - IJB AUDIT Action Tracker.docx Appendix Public Open Document in PDF Format
(187 KB)

 

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