Submission Documents: IJB Audit Committee Business Programme 2020/21 and 2021/22 and Action Tracker Help Icon

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.

Name Type of Document Access View Document
Item Minute - 11 March 2021 Minute Public Open Document in PDF Format
(119 KB)
CC-09-21-F -IJB Audit Committee Business Programme.docx Report Public Open Document in PDF Format
(501 KB)
CC-09-21 Appendix 1 - IJB Audit-Business Programme 2020 - 2022.docx Appendix Public Open Document in PDF Format
(565 KB)
CC-09-21 Appendix 2 - IJB AUDIT Action Tracker.docx Appendix Public Open Document in PDF Format
(87 KB)

 

View History of Submission