Integration Joint Board - Audit Committee (2016-2024) — 18 June 2024

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of the IJB Audit Committee meeting held on 1 March 2024

   3 - Minute 0103audit.pdf
4. 4
   Strategic Risk Register

   4 - Strategic Risk Register.pdf

   Item Minute - 18 June 2024
5. 5
   Internal Audit Annual Report 2023/24

   5 - Internal Audit Annual Report 202324.pdf

   Item Minute - 18 June 2024
6. 6
   Falkirk IJB Annual Audit Plan 2023/24

   6 - Falkirk IJB Annual Audit Plan 202324.pdf

   Item Minute - 18 June 2024
7. 7
   Unaudited Accounts

   7 - Unaudited Accounts.pdf

   Item Minute - 18 June 2024
8. 8
   Audit Committee Annual Assurance Statement

   8 - Audit Committee Annual Assurance Statement.pdf

   Item Minute - 18 June 2024
9. 9
   National Audit Report and Inspection Overview

   9 - National Audit Report and Inspection Overview.pdf

   Item Minute - 18 June 2024
10. 10
    Governance Statement Improvement Actions

    10 - Governance Statement Improvement Actions.pdf

    Item Minute - 18 June 2024
11. 11
    Strategic Risk Management 2023-24 Performance Report

    11 - Strategic Risk Management 2023-24 Performance Report.pdf

    Item Minute - 18 June 2024
12. 12
    Internal Audit Self-Assessment

    12 - Internal Audit Committee Self-Assessment.pdf

    Item Minute - 18 June 2024
13. 13
    Internal Audit of Strategic Plan

    13 - Internal Audit of Strategic Plan.pdf

    Item Minute - 18 June 2024

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