Integration Joint Board - Audit Committee Agenda - 01 March 2024, 09:30 
A meeting to be held at Room 4, Suite 1a, Falkirk Community Stadium, 4 Stadium Way, Falkirk, FK2 9EE and remotely at 09:30 on 01 March 2024.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 17 November 2023 View Papers |
| 4 | Strategic Risk Register Report by the Interim Chief Finance Officer. View Papers |
| 5 | Annual Internal Audit Plan 2024/25 Report by the Chief Internal Auditor. View Papers |
| 6 | Internal Audit Progress Report Report by the Chief Internal Auditor. View Papers |
| 7 | National Audit Report and Inspection Overview Report by the Interim Chief Finance Officer. View Papers |
| 8 | Governance Statement Improvement Actions Report by the Interim Chief Finance Officer. View Papers |