Integration Joint Board - Audit Committee (2016-2024) — 15 September 2023

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of the IJB Audit Committee meeting held on 26 June 2023.

   3 - Minute 2606Audit.pdf
4. 4
   Falkirk IJB 2023/23 Audited Annual Accounts

   4 - Annual Accounts.pdf

   Item Minute - 15 September 2023
5. 5
   Internal Audit Review of IJB Directions - Action Plan

   5 - Internal Audit Review of IJB Directions.pdf

   Item Minute - 15 September 2023
6. 6
   Strategic Risk Register

   6 - Strategic Risk Register.pdf

   Item Minute - 15 September 2023
7. 7
   Internal Audit Progress Report

   7 - Internal Audit progress report.pdf

   Item Minute - 15 September 2023
8. 8
   National Audit Report and Inspection Overview

   8 - National Ins Report overview.pdf

   Item Minute - 15 September 2023
9. 9
   Governance Statement Improvement Actions

   9 - Governance Statement.pdf

   Item Minute - 15 September 2023

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