Integration Joint Board - Audit Committee Agenda - 17 June 2022, 09:30 
A meeting to be held at Remote at 09:30 on 17 June 2022.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 11 March 2022 View Papers |
| 4 | Strategic Risk Register Report by the Chief Finance Officer View Papers |
| 5 | Internal Audit Annual Assurance Report by the Internal Audit Manager View Papers |
| 6 | Unaudited Accounts Report by the Chief External Auditor View Papers |
| 7 | Audit Committee Annual Assurance Statement Report by the Chief Finance Officer 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 |
| 10 | Internal Audit review of IJB Risk Management Arrangements - Action Plan Report by the Chief Finance Officer View Papers |