Audit Agenda - 24 March 2014, 09:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 24 March 2014.
Number | Item |
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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 Minute of Meeting of the Audit Committee held on 16 December 2013. View Papers |
4 | CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS Report by Chief Finance Officer View Papers |
5 | SCOTLAND'S PUBLIC FINANCES - ADDRESSING THE CHALLENGES Report by Chief Finance Officer. View Papers |
6 | INTERNAL AUDIT PROGRESS REPORT Report by Internal Audit Manager. View Papers |
7 | INTERNAL AUDIT CHARTER AND EXTERNAL QUALITY ASSESSMENT Report by Internal Audit Manager. View Papers |
8 | INTERNAL AUDIT PLAN 2014/15 Report by Internal Audit Manager View Papers |
9 | FALKIRK COUNCIL - ICT SERVICE REVIEW 2012/13 REPORT FROM AUDIT SCOTLAND Report by Director of Corporate and Neighbourhood Services View Papers |
10 | EXTERNAL AUDIT PROGRESS UPDATE REPORT Report by Audit Scotland. View Papers |
11 | ANNUAL AUDIT PLAN 2013/14 Report by Audit Scotland. View Papers |
12 | FALKIRK COUNCIL - REVIEW OF INTERNAL AUDIT 2013/14 Letter from Audit Scotland. View Papers |