Integration Joint Board - Audit Committee Agenda - 06 March 2020, 09:30 
A meeting to be held at Arnotdale House, Dollar Park, Falkirk at 09:30 on 06 March 2020.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 16 December 2019 View Papers |
| 4 | Strategic Risk Register Update Report by the Chief Finance Officer. View Papers |
| 5 | Internal Audit Plan 2020/21 Report by the Internal Audit Manager. View Papers |
| 6 | Internal Audit Progress Report Report by the Internal Audit Manager. View Papers |
| 7 | External Audit Plan Report by the Chief External Auditor. View Papers |
| 8 | National Audit and Inspection Report Overview Report by the Chief Finance Officer. View Papers |
| 9 | Terms of Reference Report by the Chief Finance Officer. View Papers |
| 10 | Following the Public Pound Report by the Integrated Care Fund Co-ordinator. View Papers |