Integration Joint Board - Audit Committee Agenda - 17 June 2022, 09:30 Help

A meeting to be held at Remote at 09:30 on 17 June 2022.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 11 March 2022 View Papers
4Strategic Risk Register

Report by the Chief Finance Officer
 View Papers
5Internal Audit Annual Assurance

Report by the Internal Audit Manager
 View Papers
6Unaudited Accounts

Report by the Chief External Auditor
 View Papers
7Audit Committee Annual Assurance Statement

Report by the Chief Finance Officer
 View Papers
8National Audit Report and Inspection Overview

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

Report by the Chief Finance Officer
 View Papers
10Internal Audit review of IJB Risk Management Arrangements - Action Plan

Report by the Chief Finance Officer
 View Papers