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Falkirk Council

Integration Joint Board - Audit Committee (2016-2024) — 1 March 2024

Integration Joint Board - Audit Committee (2016-2024)

09:30 · Europe/London Room 4, Suite 1a, Falkirk Community Stadium, 4 Stadium Way, Falkirk, FK2 9EE and remotely
Official meeting page

On the agenda

  1. 1
    Apologies
  2. 2
    Declarations of Interest
  3. 3
    Minute of the IJB Audit Committee meeting held on 17 November 2023
    3 - Minute 1711audit.pdf
  4. 4
    Strategic Risk Register
    4 - Strategic Risk Register.pdf
    Item Minute - 01 March 2024
  5. 5
    Annual Internal Audit Plan 2024/25
    5 - Annual Internal Audit Plan 2024-25.pdf
    Item Minute - 01 March 2024
  6. 6
    Internal Audit Progress Report
    6 - Internal Audit Progress Report.pdf
    Item Minute - 01 March 2024
  7. 7
    National Audit Report and Inspection Overview
    7 - National Audit Report and Inspection Overview.pdf
    Item Minute - 01 March 2024
  8. 8
    Governance Statement Improvement Actions
    8 - Governance Statement Improvement Actions.pdf
    Item Minute - 01 March 2024

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