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

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

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

Name Type of Document Access View Document
Item Minute - 06 February 2020 Minute Public Open Document in PDF Format
(6 KB)
CC-01-20 F IJB Audit Committee Business Programme.docx Report Public Open Document in PDF Format
(495 KB)
CC-01-20 -F Appendix 1 - IJB Audit Committee Dates 2020-21.docx Appendix Public Open Document in PDF Format
(526 KB)
CC-01-20-F Appendix 2 - Current IJB AUDIT Action Tracker.docx Appendix Public Open Document in PDF Format
(87 KB)

 

View History of Submission