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IJB Audit Committee
Thursday, 12th November 2026 at 10:00am
This webcast will begin on:
Thursday, 12th November 2026 at 10:00am
Live
Planned
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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 10 September 2026.
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1. Annual Audit Report on the 2025/26 Audit – for the Integration Joint Board
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2. Follow Up Monitoring Report
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3. Internal Audit Update
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4. Financial Monitoring Report to 30 September 2026
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5. Internal Audit Plan Update
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6. IJB Audit Committee Business Programme and Action Tracker 2026/2027
- Welcome & Apologies, opens in new tab
- Confirm minutes of meeting held on 10 September 2026, opens in new tab
- Annual Audit Report on the 2025/26 Audit – for the Integration Joint Board, opens in new tab
- Follow Up Monitoring Report, opens in new tab
- Internal Audit Update, opens in new tab
- Financial Monitoring Report to 30 September 2026, opens in new tab
- Internal Audit Plan Update, opens in new tab
- IJB Audit Committee Business Programme and Action Tracker 2026/2027, opens in new tab