Integration Joint Board - Audit Committee Agenda - 05 March 2021, 09:30 
A meeting to be held at Remote at 09:30 on 05 March 2021.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 4 December 2020. View Papers |
| 4 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
| 5 | Internal Audit Progress Report Report by the Chief Internal Auditor. View Papers |
| 6 | Internal Audit Plan 2021/22 Report by the Chief Internal Auditor. View Papers |
| 7 | External Audit Plan 2020-21 Report by the Chief External Auditor. View Papers |
| 8 | National Audit and Inspection Report Overview Report by the Chief Finance Officer. View Papers |