Audit Agenda - 16 November 2009, 10:00
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 10:00 on 16 November 2009.
Number | Item |
---|---|
1 | MINUTE Submit Minute of Meeting of the Audit Committee held on 15 June 2009. View Papers |
2 | AUDIT COMMITTEE TRAINING |
(a) | AUDIT COMMITTEE TRAINING PROGRAMME 2010 . Submit Report by Director of Finance View Papers |
(b) | AUDIT COMMITTEES - AN EXTERNAL AUDIT PERSPECTIVE Presentation by Bruce Crosbie and Mark Taylor, Audit Scotland. |
3 | ANNUAL REPORT ON THE 2008/09 AUDIT Submit Report by Director of Finance. View Papers |
4 | GOVERNANCE AND INTERNAL CONTROL Submit Report by Audit Scotland. View Papers |
5 | INTERNATIONAL FINANCIAL REPORTING STANDARDS |
(a) | INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) IN SCOTTISH LOCAL GOVERNMENT Submit Report by Director of Finance. View Papers |
(b) | INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) IN SCOTTISH LOCAL GOVERNMENT - IMPACT ASSESSMENT AND PROGRESS REPORT Submit Report by Director of Finance. View Papers |
6 | FINANCIAL REGULATIONS Submit Report by Director of Finance. View Papers |
7 | INTERNAL AUDIT PROGRESS REPORT Submit Report by Internal Audit Manager. View Papers |
8 | CORPORATE RISK REGISTER Submit Report by Director of Development Services. View Papers |
9 | FALKIRK COUNCIL INTERNAL AUDIT REVIEW OF EMERGENCY PLANNING AND CIVIL CONTINGENCIES Submit Report by Director of Development Services. View Papers |