Integration Joint Board - Audit Committee Agenda - 17 March 2023, 14:00 Help

A meeting to be held at Remote at 14:00 on 17 March 2023.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 2 December 2022 View Papers
4External Audit Plan - Verbal Update

Report by the External Auditor.
 View Papers
5Strategic Risk Register

Report by the Chief Finance Officer.
 View Papers
6Internal Audit Progress Report

Report by the Chief Internal Auditor.
 View Papers
7Annual Internal Audit Plan 2023/24

Report by the Chief Internal Auditor.
 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