Integration Joint Board - Audit Committee (2016-2024) — 17 June 2022

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of the IJB Audit Committee meeting held on 11 March 2022

   3 - 110322 Audit.pdf
4. 4
   Strategic Risk Register

   4 - Risk Register.pdf

   Item Minute - 17 June 2022
5. 5
   Internal Audit Annual Assurance

   5 - Internal Audit AA.pdf

   Item Minute - 17 June 2022
6. 6
   Unaudited Accounts

   6 - Unaudited Accounts.pdf

   Item Minute - 17 June 2022
7. 7
   Audit Committee Annual Assurance Statement

   7 - Audit Committee.pdf

   Item Minute - 17 June 2022
8. 8
   National Audit Report and Inspection Overview

   8 - National Audit Report.pdf

   Item Minute - 17 June 2022
9. 9
   Governance Statement Improvement Actions

   9 - Governance Statement Improvement Actions.pdf

   Item Minute - 17 June 2022
10. 10
    Internal Audit review of IJB Risk Management Arrangements - Action Plan

    10 - Internal Audit Review if IJB.pdf

    Item Minute - 17 June 2022

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