Integration Joint Board - Audit Committee (2016-2024) Agenda - 02 December 2022, 09:30 
A meeting to be held at Remote at 09:30 on 02 December 2022.
| Number | Item |
|---|---|
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of the IJB Audit Committee meeting held on 23 September 2022. View Papers |
| 4 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
| 5 | Internal Audit Progress Report Report by the Chief Internal Auditor. View Papers |
| 6 | National Audit Report and Inspection Overview Report by the Chief Finance Officer. View Papers |
| 7 | Audit Committee Governance Report Report by the Chief Finance Officer and HSCP Governance Support Officer. View Papers |
| 8 | Governance Statement Improvement Actions Report by the Chief Finance Officer. View Papers |
| 9 | Terms of Reference Report by the Chief Finance Officer. View Papers |