Integration Joint Board - Audit Committee Agenda - 17 November 2023, 09:30 
A meeting to be held at Room 1, Suite 1a Falkirk Community Stadium, 4 Stadium Way, Falkirk, FK2 9EE and remotely at 09:30 on 17 November 2023.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 15 September 2023. View Papers |
| 4 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
| 5 | National Audit Report and Inspection Overview Report by the Chief Finance Officer. View Papers |
| 6 | Audit Committee Governance Report Report by the HSCP Governance Support Officer and Chief Finance Officer. View Papers |
| 7 | Terms of Reference Report by the Chief Finance Officer. View Papers |
| 8 | Governance Statement Improvement Actions Report by the Chief Finance Officer. View Papers |
| 9 | Internal Audit Progress Report Report by the Chief Internal Auditor. View Papers |
| 10 | CIPFA Financial Management Code Report by the Senior Accountant and Chief Finance Officer. View Papers |