Integration Joint Board - Audit Committee Agenda - 04 December 2020, 09:30
A meeting to be held at Remote at 09:30 on 04 December 2020.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee meeting held on 25 September 2020. View Papers |
4 | Terms of Reference Report by the Chief Finance Officer. View Papers |
5 | 2019/20 External Audit Report Report by the Chief Finance Officer. View Papers |
6 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
7 | IJB Audit Committee Programme of Meetings and Workplan 2021 Report by the Chief Finance Officer. View Papers |
8 | National Audit and Inspection Report Overview Report by the Chief Finance Officer. View Papers |