Integration Joint Board - Audit Committee Agenda - 03 December 2021, 09:30 Help

A meeting to be held at Remote at 09:30 on 03 December 2021.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 24 September 2021 View Papers
4Strategic Risk Register

Report by the Chief Finance Officer
 View Papers
5Internal Audit Progress Report

Report by the Internal Audit Manager
 View Papers
6National Audit & Inspection Report Overview

Report by the Chief Finance Officer
 View Papers
7IJB Audit Committee Programme of Meetings and Workplan 2022

Report by the Chief Finance Officer
 View Papers
8Terms of Reference

Report by the Chief Finance Officer
 View Papers
9Governance Statement Improvement Actions

Report by the Chief Finance Officer
 View Papers