IJB Audit Committee Agenda - 24 June 2021, 14:00 Help

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
1Unaudited Accounts 2020/21 View Papers
2Financial Monitoring Report to 31 March 2021 View Papers
3Interim External Audit Report View Papers
4Chief Internal Auditor's Annual Report for 2020/21 View Papers
5Internal Audit Review of Board Governance Arrangements  View Papers
6IJB Audit Committee Business Programme 2021/22 and Action Tracker  View Papers