Submission Documents: IJB Audit Business Programme and IJB Action Tracker
This is the list of documents available for the submission IJB Audit Business Programme and IJB Action Tracker.
Click on the links to view the individual documents in PDF format.
Item Minute - 25 November 2021 |
Minute |
Public |
(118 KB)
|
CC-54-21-F -IJB Audit Committee Business Programme.docx |
Report |
Public |
(491 KB)
|
CC-54 -21 Appendix 1 - IJB Audit-Business Programme 2021-22.docx |
Appendix |
Public |
(546 KB)
|
CC-54-21 Appendix 2 - IJB AUDIT Action Tracker.docx |
Appendix |
Public |
(195 KB)
|
View History of Submission