Integration Joint Board - Audit Committee (2016-2024) — 23 September 2022

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of the IJB Audit Committee meeting held on 17 June 2022

   3 - Minute 170622 Audit.pdf
4. 4
   Falkirk IJB 2021/22 Audited Annual Accounts

   4 - Audited Annual Accounts - Updated.pdf
5. 5
   Strategic Risk Register

   5 - Strategic Risk Register.pdf
6. 6
   Strategic Risk Management Performance Report April 2021-2022

   6 - Strategic Risk Management Performance.pdf
7. 7
   IJB Risk Management Strategy

   7 - IJB Risk Management Strategy.pdf
8. 8
   Annual Internal Audit Plan 2022/23

   8 - Annual Internal Audit Plan 202223.pdf
9. 9
   National Audit Report and Inspection Overview

   9 - National Audit Report.pdf
10. 10
    Governance Statement Improvement Actions

    10 - Governance Statement Improvement Actions.pdf
11. 11
    Internal Audit Review of IJB Resilience and Business Continuity as a Category 1 Responder Action Plan]

    11 - Internal Audit Review of IJB.pdf

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