Integration Joint Board - Audit Committee Agenda - 23 September 2022, 09:30 
A meeting to be held at Remote at 09:30 on 23 September 2022.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 17 June 2022 View Papers |
| 4 | Falkirk IJB 2021/22 Audited Annual Accounts View Papers |
| 5 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
| 6 | Strategic Risk Management Performance Report April 2021-2022 Report by the Chief Finance Officer. View Papers |
| 7 | IJB Risk Management Strategy Report by the NHS Corporate Risk Manager. View Papers |
| 8 | Annual Internal Audit Plan 2022/23 Report by the Chief Internal Auditor. View Papers |
| 9 | National Audit Report and Inspection Overview Report by the Chief Finance Officer. View Papers |
| 10 | Governance Statement Improvement Actions Report by the Chief Finance Officer. View Papers |
| 11 | Internal Audit Review of IJB Resilience and Business Continuity as a Category 1 Responder Action Plan] Report by the Chief Finance Officer. View Papers |