Audit Agenda - 20 April 2015, 09:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 20 April 2015.
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 15 December 2014. View Papers |
4 | NARRATIVE ASPECTS OF THE FINANCIAL STATEMENTS Presentation by Audit Scotland. View Papers |
5 | INTERNAL AUDIT PROGRESS REPORT Report by Internal Audit Manager. View Papers |
6 | INTERNAL AUDIT PLAN 2015/16 Report by Internal Audit Manager. View Papers |
7 | ANNUAL EXTERNAL AUDIT PLAN 2014/15 Report by Chief Finance Officer. View Papers |
8 | EXTERNAL AUDIT PROGRESS REPORT Report by Audit Scotland. View Papers |
9 | LOCAL CONSIDERATION OF NATIONAL AUDIT REPORTS Report by Director of Corporate and Neighbourhood Services. View Papers |
10 | LOCAL SCRUTINY PLAN 2015 -16 Report by Chief Executive. View Papers |
11 | CORPORATE RISK MANAGEMENT (CRM) POLICY AND FRAMEWORK REVIEW Report by Director of Development Services. View Papers |
12 | CORPORATE WORKING GROUPS REVIEW Report by Director of Development Services. View Papers |