Integration Joint Board - Audit Committee Agenda - 17 March 2023, 14:00
A meeting to be held at Remote at 14:00 on 17 March 2023.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee meeting held on 2 December 2022 View Papers |
4 | External Audit Plan - Verbal Update Report by the External Auditor. View Papers |
5 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
6 | Internal Audit Progress Report Report by the Chief Internal Auditor. View Papers |
7 | Annual Internal Audit Plan 2023/24 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 |