Submission Documents: IJB Audit Committee Business Programme Action Tracker for 2022/23 and 2023/24 Help Icon

This is the list of documents available for the submission IJB Audit Committee Business Programme Action Tracker for 2022/23 and 2023/24.

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

Name Type of Document Access View Document
Item Minute - 02 February 2023 Minute Public Open Document in PDF Format
(116 KB)
CC-04-23-F -IJB Audit Committee Business Programme 22-23 and 23-24.docx Report Public Open Document in PDF Format
(492 KB)
CC-04-23 - Appendix 1 -Business Programme 22-23.docx Appendix Public Open Document in PDF Format
(544 KB)
CC-04-23 - Appendix 1 -Business Programme 23-24.docx Appendix Public Open Document in PDF Format
(542 KB)
CC-04-23 - Appendix 2 - IJB AUDIT Action Tracker.docx Appendix Public Open Document in PDF Format
(88 KB)

 

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