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Falkirk Council

Integration Joint Board - Audit Committee (2016-2024) — 17 November 2023

Integration Joint Board - Audit Committee (2016-2024)

09:30 · Europe/London Room 1, 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 15 September 2023.
    3 - Minute 1509audit.pdf
  4. 4
    Strategic Risk Register
    4 - Strategic Risk Register.pdf
    Item Minute - 17 November 2023
  5. 5
    National Audit Report and Inspection Overview
    5 - National Ins Report overview.pdf
    Item Minute - 17 November 2023
  6. 6
    Audit Committee Governance Report
    6 - Governance Report.pdf
    Item Minute - 17 November 2023
  7. 7
    Terms of Reference
    7 - Term of Reference.pdf
    Item Minute - 17 November 2023
  8. 8
    Governance Statement Improvement Actions
    8 - Governance Statement.pdf
    Item Minute - 17 November 2023
  9. 9
    Internal Audit Progress Report
    9 - Internal Audit Update Report.pdf
    Item Minute - 17 November 2023
  10. 10
    CIPFA Financial Management Code
    10 - CIPFA FMC.pdf
    Item Minute - 17 November 2023

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