Meeting details


 

Agenda Documents

 SizeFormat

2017 12 20 IJB Audit Agenda Pack Public.pdf
 

 

502KB

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 Audit Committee of 25 October, 2017

Document Type (3) 25 10 17 Minute Audit Committee.pdf


 

4 -  Internal Audit Reports

Document Type (4) Internal Audit Reports.pdf