Integration Joint Board Audit & Risk Committee Meetings 2020 / 2021
Frontis and Terms of Reference
Agenda Item 3 – Notes from 16.12.2019 DRAFT
Agenda Item 4 – Action List and Rolling Agenda Matrix March 2020
Agenda Item 5 – Final External Audit Plan 2019-20
Agenda Item 5 – Appendix 1 – DG IJB Audit Plan 19 20 Final Audit Plan
Agenda Item 6 – Chief Internal Auditor Quarterly Update March 2020
Agenda Item 6 – Appendix 4 – NHS Audit Reports
Agenda Item 6 – Appendix 5 – DGC Audit Reports Issued
Agenda Item 7 – Quarterly Update Report from Chief Finance Officer
Agenda Item 7 – Appendix 2 CFO Audit Recommendations
Agenda Item 8 – Risk Management Quarterly Progress Report
Agenda Item 9 – Primary Care Transformation Programme Board Risk Register
Agenda Item 10 – Data Sharing (Risk Update)
Agenda Item 10 – Appendix 1 – Data Sharing Risk Management February 2020
Frontis and Terms of Reference
Agenda Item 3 – Minutes from 09.03.2020
Agenda Item 4 – Action List and Rolling Agenda Matrix June 2020
Agenda Item 5 – External Audit Annual Report
Agenda Item 5 – Appendix 1 External Audit Annual Report
Agenda Item 6 – Internal Audit Annual Report 2019-20
Agenda Item 6 – Appendix 1 – NHS Internal Audit Annual Report 2019-20
Agenda Item 6 – Appendix 2 – NHS Governance Statement
Agenda Item 6 – Appendix 3 – DGC IJB Statement 2019-20
Agenda Item 6 – Appendix 4 – DGC – Draft Annual Governance Statement
Agenda Item 7 – Final IJB Governance Statement 2019-20
Agenda Item 7 – Appendix 1 Final IJB Governance Statement
Agenda Item 8 – Annual Accounts 2019-20