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Falkirk Council

Integration Joint Board - Audit Committee (2016-2024) — 26 June 2023

Integration Joint Board - Audit Committee (2016-2024)

09:30 · Europe/London Room 2, Suite 1a, Falkirk 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 March 2023.
    3 - Minute 170323 Audit.pdf
  4. 4
    Strategic Risk Register
    4 - Strategic Risk Register.pdf
    Item Minute - 26 June 2023
  5. 5
    Internal Audit Annual Assurance Report 2022/23
    5 - Internal Audit Annual Report 2022 23.pdf
    Item Minute - 26 June 2023
  6. 6
    Falkirk IJB Annual Audit Plan 2022/23
    6 - Falkirk IJB Annual Audit Plan 2022 23.pdf
    Item Minute - 26 June 2023
  7. 7
    Unaudited Accounts
    7 - Unaudited Accounts.pdf
    Item Minute - 26 June 2023
  8. 8
    Audit Committee Annual Assurance Statement
    8 - Audit Committee Annual Assurance Statement.pdf
    Item Minute - 26 June 2023
  9. 9
    National Audit Report and Inspection Overview
    9 - National Audit Report and Inspection Overview.pdf
    Item Minute - 26 June 2023
  10. 10
    Governance Statement Improvement Actions
    10 - Governance Statment Improvement Actions.pdf
    Item Minute - 26 June 2023
  11. 11
    Strategic Risk Management Performance Report - April 2022 - March 2023
    11 - Strategic Risk Management.pdf
    Item Minute - 26 June 2023

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