Integration Joint Board - Audit Committee Agenda - 23 September 2019, 09:30 Help

A meeting to be held at at 09:30 on 23 September 2019.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 27 June 2019  View Papers
4Falkirk IJB 2018/19 Audited Annual Accounts


Report by the Chief Officer
 View Papers
52018/19 Annual Audit Report to the Integration Joint Board
and the Controller of Audit


Report by the Chief Officer
 View Papers
6Risk Management Arrangements

Report by the Chief Finance Officer
 View Papers
7IJB Audit Committee Programme of Meetings and Workplan 2020

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

Report by the Chief Finance Officer
 View Papers