Integration Joint Board - Audit Committee Agenda - 26 June 2023, 09:30 
A meeting to be held at Room 2, Suite 1a, Falkirk Stadium, 4 Stadium Way, Falkirk, FK2 9EE and remotely. at 09:30 on 26 June 2023.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 17 March 2023. View Papers |
| 4 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
| 5 | Internal Audit Annual Assurance Report 2022/23 Report by the Chief Internal Auditor. View Papers |
| 6 | Falkirk IJB Annual Audit Plan 2022/23 Report by the Chief Finance Officer. View Papers |
| 7 | Unaudited Accounts Report by the Chief Finance Officer. View Papers |
| 8 | Audit Committee Annual Assurance Statement Report by the Chief Finance Officer. 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 | Strategic Risk Management Performance Report - April 2022 - March 2023 Report by the Chief Finance Officer. View Papers |