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NORTH LANARKSHIRE COUNCIL

Meeting Details

Meeting Summary

Committee:

Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee

Date/Time:

12 Sep 2017 - TBC

Status:

Scheduled

Venue:

TBC

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Documents
Attendance
Declarations of Interests

Documents

Annual Accounts 2016-17 (2460Kb)
External Auditor Annual Audit Report 2016-17 (1557Kb)
Financial Monitoring Report (433Kb)
Integrated Support Worker (481Kb)
Internal Audit Plan 2017-18 (848Kb)
Internal Audit Report - Due Diligence (413Kb)
Internal Audit Reports 2016-17 (1564Kb)
North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee Minute of 30 May 2017 (175Kb)
North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee (73Kb)
Risk Management Update (2858Kb)
_North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee (90Kb)
__North Lanarkshire Health and Social Care Integration Joint Board (Finance and Audit) Sub-Committee (337Kb)

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting