Integration Joint Board - Audit Committee Agenda - 26 June 2023, 09:30 Help

A meeting to be held at Room 2, Suite 1a, Falkirk Stadium, 4 Stadium Way, Falkirk, FK2 9EE and remotely. at 09:30 on 26 June 2023.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 17 March 2023. View Papers
4Strategic Risk Register

Report by the Chief Finance Officer.
 View Papers
5Internal Audit Annual Assurance Report 2022/23

Report by the Chief Internal Auditor.
 View Papers
6Falkirk IJB Annual Audit Plan 2022/23

Report by the Chief Finance Officer.
 View Papers
7Unaudited Accounts

Report by the Chief Finance Officer.
 View Papers
8Audit Committee Annual Assurance Statement

Report by the Chief Finance Officer.
 View Papers
9National Audit Report and Inspection Overview

Report by the Chief Finance Officer.
 View Papers
10Governance Statement Improvement Actions

Report by the Chief Finance Officer.
 View Papers
11Strategic Risk Management Performance Report - April 2022 - March 2023

Report by the Chief Finance Officer.
 View Papers