Audit Agenda - 24 June 2013, 09:30 Help

A meeting to be held at Committee Suites, Municipal Buildings, Falkirk at 09:30 on 24 June 2013.

Number Item
1APOLOGIES
2DECLARATIONS 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.
3MINUTE

Submit Minute of Meeting of the Audit Committee held on 25 March 2013.
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4CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS

Submit Report by Chief Finance Officer.
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5INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2012/13

Submit Report by Internal Audit Manager.
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6ANNUAL GOVERNANCE STATEMENT 2012/13

Submit Report by The Chief Executive.
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7FALKIRK COUNCIL ASSURANCE AND IMPROVEMENT PLAN UPDATE 2013 - 16

Submit Report by Audit Scotland.
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