IJB Audit Committee — 12 November 2026

1. (a)
   Welcome & Apologies

   261112 IJB Audit.docx
2. (b)
   Ruling under Standing Order 5.6
3. (c)
   Declaration of Interests - Members are asked to consider whether they have an interest to declare in relation to any item on the agenda for this meeting. Any declaration of interest should be sufficient for those at the meeting to understand why you consider you have a clear and substantial interest. If you are in any doubt about whether you have a declarable interest that would prevent you from participating in discussion or a decision, you should seek the advice of the Standards Officer.
4. (d)
   Confirm minutes of meeting held on 10 September 2026.

   260910 - ab IJB Audit.docx
5. 1
   Annual Audit Report on the 2025/26 Audit - for the Integration Joint Board

   CC-43-26- F - Annual Audit Report on the 202526 Audit.docx

   CC-43-26 - Appendix 1 - Cover letter pack with IAR and ISA580 2025-26.pdf

   CC-43-26 - Appendix 2 - Draft SIIJB 2025-26 Annual Audit Report.pdf

   CC-43-26 - Appendix 3 - Audited Annual Accounts 202526 SIJB.pdf
6. 2
   Follow Up Monitoring Report

   CC-44-26 - F - Follow up Monitoring.docx
7. 3
   Internal Audit Update

   CC-45-26- F - Internal Audit Update.docx
8. 4
   Financial Monitoring Report to 30 September 2026

   CC-46-26- F - Financial Monitoring Report Q2 2026-27.docx
9. 5
   Internal Audit Plan Update

   CC-47-26- F - Internal Audit Plan update report - October 2026.docx
10. 6
    IJB Audit Committee Business Programme and Action Tracker 2026/2027

    CC-48-26- F - IJB Audit Committee Business Programme Report.docx

    CC-48-26- F - Appendix 1 - IJB AUDIT Business Programme 26_27.pdf

    CC-48-26- F - Appendix 2 - IJB AUDIT Action Tracker 26_27.pdf

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