Audit Agenda - 22 June 2015, 09:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 22 June 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 20 April 2015. View Papers |
4 | HEALTH AND SOCIAL CARE INTEGRATION - INTERNAL AUDIT AND ASSURANCE Report by Internal Audit Manager. View Papers |
5 | INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2014/15 Report by Internal Audit Manager. View Papers |
6 | ANNUAL GOVERNANCE STATEMENT 2014/15 Report by Chief Executive. View Papers |
7 | REVIEW OF SYSTEMS OF INTERNAL CONTROL Report by Chief Finance Officer. View Papers |
8 | FALKIRK COUNCIL ANNUAL ACCOUNTS 2014/15 AND FALKIRK TEMPERANCE TRUST ACCOUNTS 2014/15 Report by Chief Finance Officer. Note - the Annual Accounts will be issued separately and will be available online at http://www.falkirk.gov.uk/coins/calendar.asp from 22 June 2015. View Papers |
9 | EXTERNAL AUDIT PROGRESS REPORT Report by Audit Scotland. View Papers |