Audit Committee Meeting 10.06.2020

• 0.0 - Agenda IJB Audit Committee 10.06.20.pdf
• 4.1 - Draft IJB Audit Committee Minute of 12.02.20 (IJBAC 10.06.20).pdf
• 4.3 - Action Points IJBAC 12.02.20 (IJBAC 10.06.20).pdf
• 5.1 - Financial Monitoring Report 19-20 (IJBAC 10.06.20).pdf
• 5.3 - IJB Audit Committee Internal Audit Annual Report (IJBAC 10.06.20).pdf
• 5.2 - IJB Draft Annual Accounts 2019-20 (IJBAC 10.06.20).pdf
• 5.3.1 - Internal Audit Annual Report and Assurance Statement - Apendix 2 19-20 GRAPHS UPDATED (IJBAC 10.06.20).pdf
• 5.4 - IJB Audit Committee Internal Audit progress 2020-21 to 4th June 2020 (IJBAC 10.06.20).pdf
• 5.6 - IJB Directions Annex B (2) (IJBAC 10.06.20).pdf
• 5.5 - Counter Fraud Arrangements NHS (IJBAC 12.02.20).pdf
• 5.6 - Strategic Plan - Directions to Parent Bodies (IJBAC 10.06.20).pdf
• 6.1 - Integration Joint Board - Performance Status Report (IJBAC 10.06.20).pdf
• 6.2 - IJB Strategic Risk Register (IJBAC 10.06.20).pdf