Integration Joint Board - Audit Committee (2016-2024) Agenda - 03 December 2021, 09:30 
A meeting to be held at Remote at 09:30 on 03 December 2021.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 24 September 2021 View Papers |
| 4 | Strategic Risk Register Report by the Chief Finance Officer View Papers |
| 5 | Internal Audit Progress Report Report by the Internal Audit Manager View Papers |
| 6 | National Audit & Inspection Report Overview Report by the Chief Finance Officer View Papers |
| 7 | IJB Audit Committee Programme of Meetings and Workplan 2022 Report by the Chief Finance Officer View Papers |
| 8 | Terms of Reference Report by the Chief Finance Officer View Papers |
| 9 | Governance Statement Improvement Actions Report by the Chief Finance Officer View Papers |