Integration Joint Board - Audit Committee Agenda - 06 March 2020, 09:30 Help

A meeting to be held at Arnotdale House, Dollar Park, Falkirk at 09:30 on 06 March 2020.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 16 December 2019 View Papers
4Strategic Risk Register Update

Report by the Chief Finance Officer.
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5Internal Audit Plan 2020/21

Report by the Internal Audit Manager.
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6Internal Audit Progress Report

Report by the Internal Audit Manager.
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7External Audit Plan

Report by the Chief External Auditor.
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8National Audit and Inspection Report Overview

Report by the Chief Finance Officer.
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9Terms of Reference

Report by the Chief Finance Officer.
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10Following the Public Pound

Report by the Integrated Care Fund Co-ordinator.
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