Integration Joint Board - Audit Committee (2016-2024) — 2 December 2022

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of the IJB Audit Committee meeting held on 23 September 2022.

   3 - Minute 230922 Audit.pdf
4. 4
   Strategic Risk Register

   4 - Strategic Risk Register.pdf

   Item Minute - 02 December 2022
5. 5
   Internal Audit Progress Report

   5 - Internal Audit Progress Report.pdf

   Item Minute - 02 December 2022
6. 6
   National Audit Report and Inspection Overview

   6 - National Audit Report and Inspection Overview.pdf

   Item Minute - 02 December 2022
7. 7
   Audit Committee Governance Report

   7 - Audit Committee Governance Report.pdf

   Item Minute - 02 December 2022
8. 8
   Governance Statement Improvement Actions

   8 - Governance Statement Improvement Actions.pdf

   Item Minute - 02 December 2022
9. 9
   Terms of Reference

   9 - Terms of Reference.pdf

   Item Minute - 02 December 2022

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