Audit Agenda - 23 November 2010, 13:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 13:30 on 23 November 2010.
Number | Item |
---|---|
1 | MINUTES Submit:- |
(a) | Minute of Meeting of the Audit Committee held on 31 May 2010 View Papers |
(b) | Minute of Reconvened Meeting of the Audit Committee held on 10 June 2010 View Papers |
2 | UNDERSTANDING THE FINANCIAL STATEMENTS Presentation by Dougie McGregor, Head of Accountancy Services |
3 | ANNUAL REPORT ON 2009/10 AUDIT Submit Report by Director of Finance View Papers |
4 | INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) - PROGRESS REPORT Submit Report by Director of Finance View Papers |
5 | INTERNAL AUDIT PROGRESS REPORT Submit Report by Internal Audit Manager View Papers |