Submission Documents: IJB Audit Committee Business Programme 2020/21 and 2021/22 and Action Tracker
This is the list of documents available for the submission IJB Audit Committee Business Programme 2020/21 and 2021/22 and Action Tracker.
Click on the links to view the individual documents in PDF format.
Item Minute - 11 March 2021 |
Minute |
Public |
(119 KB)
|
CC-09-21-F -IJB Audit Committee Business Programme.docx |
Report |
Public |
(501 KB)
|
CC-09-21 Appendix 1 - IJB Audit-Business Programme 2020 - 2022.docx |
Appendix |
Public |
(565 KB)
|
CC-09-21 Appendix 2 - IJB AUDIT Action Tracker.docx |
Appendix |
Public |
(87 KB)
|
View History of Submission