Integration Joint Board - Audit Committee (2016-2024) Agenda - 04 December 2020, 09:30 
A meeting to be held at Remote at 09:30 on 04 December 2020.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 25 September 2020. View Papers |
| 4 | Terms of Reference Report by the Chief Finance Officer. View Papers |
| 5 | 2019/20 External Audit Report Report by the Chief Finance Officer. View Papers |
| 6 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
| 7 | IJB Audit Committee Programme of Meetings and Workplan 2021 Report by the Chief Finance Officer. View Papers |
| 8 | National Audit and Inspection Report Overview Report by the Chief Finance Officer. View Papers |
