Integration Joint Board - Audit Committee Agenda - 15 September 2023, 09:30 Help

A meeting to be held at Remote at 09:30 on 15 September 2023.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 26 June 2023. View Papers
4Falkirk IJB 2023/23 Audited Annual Accounts

Report by the Chief Finance Officer.
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5Internal Audit Review of IJB Directions - Action Plan

Report by the Chief Finance Officer.
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6Strategic Risk Register

Report by the Chief Finance Officer.
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7Internal Audit Progress Report

Report by the Chief Internal Auditor.
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8National Audit Report and Inspection Overview

Report by the Chief Finance Officer.
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9Governance Statement Improvement Actions

Report by the Chief Finance Officer.
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