Meeting details


 

Agenda Documents

 SizeFormat

2017 06 28 IJB Audit Agenda Pack Public.pdf
 

 

1MB

Microsoft Word

Agenda Items



 

1 - Sederunt and Declaration of Interests


 

2 - Statement on Equalities

Consider, and if so decided, adopt:- “In line with the Joint Board’s legal duty under section 149 of the Equality Act 2010 the Joint Board, in making decisions on the attached reports, shall have due regard to the need to”:-

(i) eliminate discrimination, harassment and victimisation;

(ii) advance equality of opportunity between those who share a protected characteristic and persons who do not share it; and

(iii) foster good relations between those who share a protected characteristic and persons who do not share it.

Document Type IJB Equalities Agenda Note.pdf


 

3 - Minute of Meeting of 19 April, 2017

Document Type (3) 19 04 17 Minute IJB - Audit Committee Final.pdf


 

4 - Internal Audit Annual Report and Internal Audit Financial Control Statement 2016/17

Document Type (4) IA Annual Report and IFCS 2016-17.pdf


 

5 - Unaudited Annual Accounts for the Year to 31 March, 2017

Document Type (5) IJB Annual Accounts Report 2016-17.pdf