IJB Audit Committee Agenda - 20 May 2021, 10:00
A meeting to be held at Remote link at 10:00 on 20 May 2021.
Number | Item |
---|---|
(a) | Welcome and Apologies View Papers |
(b) | Motion to Suspend Standing Order 5.8 in relation to Public Attendance at Meetings. |
(c) | Declarations of interest - Members are asked to consider whether they have an interest to declare in relation to any item on the agenda for this meeting. Any Member making a declaration of interest should indicate whether it is a financial or non-financial interest and include some information on the nature of the interest. Advice may be sought from Officers prior to the meeting taking place. View Papers |
(d) | Confirm minutes of meeting held on 11 March 2021 View Papers |
1 | Internal Audit Plan 2021/22 View Papers |
2 | Internal Audit Review of financial planning arrangements View Papers |
3 | IJB Audit Committee Business Programme and 2021/22 and Action Tracker View Papers |