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IJB Audit Committee
Friday, 26th June 2026 at 10:00am
Speaking:
Start of webcast
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Chamber
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L Carroll (IJB)
(a) Welcome and Apologies
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(b) Ruling under Standing Order 5.6
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(c) Declaration of Interests.
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(d) Confirm minutes of meeting held on 20 May 2026
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1 Unaudited IJB Accounts 2025/26
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K Williamson (IJB Chief Finance)
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L Carroll (IJB)
2 Internal Audit Annual Report
3 Internal Audit Reports Issued
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L Carroll (IJB)
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Chamber
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L Carroll (IJB)
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Chamber
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L Carroll (IJB)
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Chamber
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L Carroll (IJB)
4 Follow Up Monitoring
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Chamber
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L Carroll (IJB)
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K Hubbard (IJB)
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Chamber
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K Hubbard (IJB)
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Chamber
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L Carroll (IJB)
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Webcast Finished
- (a) Welcome and Apologies, opens in new tab
- (d) Confirm minutes of meeting held on 20 May 2026, opens in new tab
- 1 Unaudited IJB Accounts 2025/26, opens in new tab
- 2 Internal Audit Annual Report, opens in new tab
- 3 Internal Audit Reports Issued, opens in new tab
- 4 Follow Up Monitoring, opens in new tab