Audit Agenda - 29 October 2012, 09:30
A meeting to be held at Municipal Buildings, Falkirk at 09:30 on 29 October 2012.
Number | Item |
---|---|
1 | Intimate Apologies. |
2 | DECLARATIONS OF INTEREST Members should declare any financial and non-financial interests they have in any item of business at the meeting, identifying the relevant agenda item and the nature of the interest. |
3 | MINUTES |
(a) | Submit Minute of Meeting of the Audit Committee held on 12 March 2012 View Papers |
(b) | Submit Minute of Special Meeting of the Audit Committee held on 24 September 2012. View Papers |
4 | INTERNAL AUDIT PROGRESS REPORT Submit Report by Internal Audit Manager View Papers |
5 | PEER REVIEW OF FALKIRK COUNCIL INTERNAL AUDIT Submit Report by West Lothian Council's Audit and Risk Manager View Papers |
6 | INTERNAL AUDIT - OUTSTANDING RECOMMENDATIONS Submit Report by Internal Audit Manager View Papers |
7 | SCOTTISH LOCAL AUTHORITIES CHIEF INTERNAL AUDITORS' GROUP - ANNUAL REPORT 2011/12 Submit Report by Internal Audit Manager View Papers |
8 | ISA 580 LETTER OF REPRESENTATION Submit Report by Chief Finance Officer View Papers |
9 | ANNUAL REPORT ON THE 2011/12 AUDIT Submit Report by Chief Finance Officer View Papers |
10 | AUDIT COMMITTEE - TERMS OF REFERENCE Submit Report by Chief Executive View Papers |