Integration Joint Board - Audit Committee Agenda - 04 December 2020, 09:30 Help

A meeting to be held at Remote at 09:30 on 04 December 2020.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 25 September 2020. View Papers
4Terms of Reference

Report by the Chief Finance Officer.
 View Papers
52019/20 External Audit Report

Report by the Chief Finance Officer.
 View Papers
6Strategic Risk Register

Report by the Chief Finance Officer.
 View Papers
7IJB Audit Committee Programme of Meetings and Workplan 2021

Report by the Chief Finance Officer.
 View Papers
8National Audit and Inspection Report Overview

Report by the Chief Finance Officer.
 View Papers