IJB Audit Committee Agenda - 23 June 2022, 14:00 Help

A meeting to be held at Council Chamber at 14:00 on 23 June 2022.

Number Item
(a)Welcome and Apologies View Papers
(b)Ruling under Standing Order 5.6, in relation to online participation to allow members of the IJB and officers to attend remotely. Members of the local media will also attend via remote link.
(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. View Papers
(d)Confirm minutes of meeting held on i) 17 February 2022, and ii) 10 March 2022 View Papers
1Unaudited Accounts 2021/22 View Papers
2Financial Monitoring Report to 31 March 2022 View Papers
3Internal Audit Annual Report 2021/22 View Papers
4Internal Audit Review of Governance Arrangements during the COVID-19 Pandemic View Papers
5IJB Audit Committee Business Programme 2022/23 View Papers