Meeting details


 

Agenda Documents

 SizeFormat

2019 08 21 IJB AUDIT Agenda Pack Public.pdf
 

 

2MB

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.


 

3 - Minute of Meeting of Audit Committee of 19 June, 2019

Document Type 03 Minute draft 19 06 19.pdf


 

4 - Internal Audit Reports

Document Type 04 Internal audits.pdf


 

5 - Audited Annual Accounts for the Year to 31st March 2019 And External Auditor’s Report To The Board 2018/19

Document Type 05 cover report Audited Annual Accounts 2018-19.pdf


 

6 - Report on the 2018/19 Annual Accounts – Report by the External Auditor

Document Type 06 Annual Audit Report - covering report.pdf