Meeting details


 

Agenda Documents

 SizeFormat

IJB Audit Agenda Pack 03 11 21 - Public.pdf
 

 

1MB

Microsoft Word

Agenda Items



 

0 - Recording of Meeting

Recording of Meeting - 3 November 2021


 

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. eliminate discrimination, harassment and victimisation;
  2. advance equality of opportunity between those who share a protected characteristic and persons who do not share it; and
  3. foster good relations between those who share a protected characteristic and persons who do not share it.

 

Document Type 02 IJB Equalities Agenda Note .pdf


 

3 - Minute of Meeting of Audit Committee on 26 June, 2021

Document Type 03 2021 06 23 IJB Audit Cttee Draft Minute.pdf


 

4 - Review of Action Log

Document Type 04 Review of Action Log.pdf


 

5 - Audit Committee Business Planner

Document Type 05 Audit Committee Business Planner.pdf


 

6 - Internal Audit Reports

Document Type 06 Internal Audit Reports.pdf


 

7 - Audited Annual Accounts for the Year to 31 March, 2021 and External Auditor’s Report to the Board 2020/21

Document Type 07 IJB Audited Annual Accounts 2020-21.pdf