Audit Agenda - 16 May 2011, 09:30
A meeting to be held at Municipal Buildings at 09:30 on 16 May 2011.
Number | Item |
---|---|
1 | MINUTE Submit Minute of Meeting of the Audit Committee held on 21 March 2011 View Papers |
2 | INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2010/11 Submit Report by Internal Audit Manager View Papers |
3 | ANNUAL GOVERNANCE STATEMENT Submit Report by Chief Executive View Papers |
4 | FALKIRK COUNCIL - ANNUAL AUDIT PLAN 2010/11 Submit Report by Audit Scotland View Papers |
5 | FALKIRK COUNCIL - REPORT ON RESTATED IFRS OPENING BALANCE SHEET & PFI ADJUSTMENTS Submit Report by Audit Scotland View Papers |
6 | FALKIRK COUNCIL PENSION FUND - ANNUAL AUDIT PLAN 2010/11 Submit Report by Audit Scotland View Papers |
7 | UPDATE ON CORPORATE RISK MANAGEMENT WORKING GROUP Submit Report by Director of Development Services View Papers |