Audit Agenda - 24 June 2013, 09:30
A meeting to be held at Committee Suites, Municipal Buildings, Falkirk at 09:30 on 24 June 2013.
Number | Item |
---|---|
1 | 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 | MINUTE Submit Minute of Meeting of the Audit Committee held on 25 March 2013. View Papers |
4 | CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS Submit Report by Chief Finance Officer. View Papers |
5 | INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2012/13 Submit Report by Internal Audit Manager. View Papers |
6 | ANNUAL GOVERNANCE STATEMENT 2012/13 Submit Report by The Chief Executive. View Papers |
7 | FALKIRK COUNCIL ASSURANCE AND IMPROVEMENT PLAN UPDATE 2013 - 16 Submit Report by Audit Scotland. View Papers |