Audit Agenda - 16 November 2009, 10:00 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 10:00 on 16 November 2009.

Number Item
1MINUTE

Submit Minute of Meeting of the Audit Committee held on 15 June 2009.
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2AUDIT COMMITTEE TRAINING
(a)AUDIT COMMITTEE TRAINING PROGRAMME 2010

.

Submit Report by Director of Finance
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(b)AUDIT COMMITTEES - AN EXTERNAL AUDIT PERSPECTIVE

Presentation by Bruce Crosbie and Mark Taylor, Audit Scotland.
3ANNUAL REPORT ON THE 2008/09 AUDIT



Submit Report by Director of Finance.
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4GOVERNANCE AND INTERNAL CONTROL



Submit Report by Audit Scotland.
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5INTERNATIONAL FINANCIAL REPORTING STANDARDS
(a)INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) IN SCOTTISH LOCAL GOVERNMENT

Submit Report by Director of Finance.
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(b)INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) IN SCOTTISH LOCAL GOVERNMENT - IMPACT ASSESSMENT AND PROGRESS REPORT



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6FINANCIAL REGULATIONS



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7INTERNAL AUDIT PROGRESS REPORT

Submit Report by Internal Audit Manager.
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8CORPORATE RISK REGISTER



Submit Report by Director of Development Services.
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9FALKIRK COUNCIL INTERNAL AUDIT REVIEW OF EMERGENCY PLANNING AND CIVIL CONTINGENCIES



Submit Report by Director of Development Services.
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