Integration Joint Board - Audit Committee Agenda - 15 September 2023, 09:30
A meeting to be held at Remote at 09:30 on 15 September 2023.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee meeting held on 26 June 2023. View Papers |
4 | Falkirk IJB 2023/23 Audited Annual Accounts Report by the Chief Finance Officer. View Papers |
5 | Internal Audit Review of IJB Directions - Action Plan Report by the Chief Finance Officer. View Papers |
6 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
7 | Internal Audit Progress Report Report by the Chief Internal Auditor. View Papers |
8 | National Audit Report and Inspection Overview Report by the Chief Finance Officer. View Papers |
9 | Governance Statement Improvement Actions Report by the Chief Finance Officer. View Papers |