Integration Joint Board - Audit Committee (2016-2024) Agenda - 17 September 2024, 09:30 
A meeting to be held at Remote at 09:30 on 17 September 2024.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 18 June 2024 View Papers |
| 4 | Rolling Action Log View Papers |
| 5 | Strategic Risk Register Report by the Business Management Coordinator View Papers |
| 6 | Internal Audit Progress Report Report by the Chief Internal Auditor. View Papers |
| 7 | Internal Audit Annual Report 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 | Annual Governance Statement Improvement Actions Report by the Chief Finance Officer. View Papers |