Meeting details


 

Agenda Documents

 SizeFormat

2020 09 30 IJB Agenda Pack Public.pdf
 

 

3MB

Microsoft Word

Agenda Items



 

0 - Link to Recording

Link to Recording of IJB Audit Meeting – 20 09 2020


 

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”:-

 

  1.  
  2.  

characteristic and persons who do not share it; and

  1.  

characteristic and persons who do not share it.

 

Document Type (02) Equalities Agenda Note.pdf


 

3 - Minute of Meeting of Audit Committee on 24 June, 2020.

Document Type 03 IJB Audit - 24 06 2020 - Draft Minute.pdf


 

4 - Action Log

Document Type 04 300920 IJB Audit Committee Action Log.pdf


 

5 - Internal Audit Reports

Document Type 05 300920 Internal Audit Reports.pdf


 

6 - Audited Annual Accounts for the Year to 31 March, 2020 and External Auditor’s Report to the Board 2019/20

Document Type 06 IJB Audited Annual Accounts 2019-20.pdf


 

7 - Report on the 2019/20 Accounts

Document Type 07 IJB Annual Audit Report - covering report.pdf


 

8 - Best Value Revised Statutory Guidance

Document Type 08 Revised Best Value Guidance.pdf


 

9 - Audit Scotland Report on Local Government Overview 2020

Document Type 09 Local Government Overview Report.pdf


 

10 -  Update from Other Audit Committees

Document Type 10 Update from Other Audit Committtees.pdf


 

11 - Consideration of Report to Board