Meeting
IJB Audit Committee - 17 September 2020
Past- Date
- 17th September 2020
- Time
- 00:00
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The Agenda for the Meeting of the Integration Joint Board Audit Committee to be held on Thursday 17 September 2020 at 14:00 is now available in PDF format from 'Related Downloads' section of this page.
Please note that due to the ongoing Covid-19 pandemic this is not a public meeting.
The Reports are also available in PDF format from 'Related Downloads' section of this page.
The Minutes are available in the 'Related Downloads' section of this page.
Audio Links
You can navigate to specific items in the audio file using the time guide as follows:
Integration Joint Board Audit Committee - 17 September 2020 - Audio Playlist.
Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.
- Item 1: 0 Seconds.
- Item 2: 7 Seconds.
- Item 3: 14 Seconds.
- Item 4: 40 Seconds.
- Item 8: 3 Minutes 40 Seconds.
- Item 5: 15 Minutes 20 Seconds.
- Item 6: 18 Minutes 5 Seconds.
- Item 7: 53 Minutes.
- Item 9: 1 Hour 35 Seconds.
Related resources
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Agenda IJB Audit Committee 17 Sept 2020 (PDF, 30.4 kB)
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Minute IJBAudit 17Sept2020 (PDF, 65.2 kB)
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I03 Draft Minute 23 June 2020 (PDF, 47.8 kB)
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I05 Internal Audit Annual Report Assurance Statement (PDF, 274.8 kB)
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I06 External Annual Audit (PDF, 693.8 kB)
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I07 Final Annual Accounts (PDF, 787.7 kB)
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I08 Internal Audit Budgetary Process (PDF, 228.1 kB)