Audit Agenda - 12 March 2012, 09:30
A meeting to be held at Committee Suites, Municipal Buildings, Falkirk at 09:30 on 12 March 2012.
Number | Item |
---|---|
1 | MINUTE Submit Minute of Meeting of the Audit Committee held on 31 October 2011 View Papers |
2 | INTERNAL AUDIT PROGRESS REPORT Submit Report by Internal Audit Manager View Papers |
3 | INTERNAL AUDIT PLAN 2012/13 Submit Report by Internal Audit Manager View Papers |
4 | FALKIRK COUNCIL - ANNUAL AUDIT PLAN 2011/12 Submit Report by Audit Scotland View Papers |
5 | CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS Submit Report by Chief Finance Officer View Papers |