Integration Joint Board - Audit Committee (2016-2024) Agenda - 18 June 2021, 09:30 
A meeting to be held at Remote at 09:30 on 18 June 2021.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 5 March 2021. View Papers |
| 4 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
| 5 | Internal Audit Annual Assurance Report Report by the Internal Audit, Risk & Corporate Fraud Manager. View Papers |
| 6 | Unaudited Annual Report and Accounts 2020-21 Report by the Chief Finance Officer. View Papers |
| 7 | National Audit and Inspection Report Overview Report by the Chief Finance Officer. View Papers |
| 8 | Audit Committee Annual Assurance Statement Report by the Chief Finance Officer. View Papers |