IJB Audit Committee Agenda - 24 June 2021, 14:00
A meeting to be held at Remote link at 14:00 on 24 June 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 |
1 | Unaudited Accounts 2020/21 View Papers |
2 | Financial Monitoring Report to 31 March 2021 View Papers |
3 | Interim External Audit Report View Papers |
4 | Chief Internal Auditor's Annual Report for 2020/21 View Papers |
5 | Internal Audit Review of Board Governance Arrangements View Papers |
6 | IJB Audit Committee Business Programme 2021/22 and Action Tracker View Papers |