Audit Agenda - 21 September 2015, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 21 September 2015.

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

Minute of Meeting of the Audit Committee held on 22 June 2015.
 View Papers
4INTERNAL AUDIT PROGRESS REPORT

Report by Internal Audit Manager.
 View Papers
5TEMPERANCE TRUST ANNUAL ACCOUNTS 2014/15



Report by Director of Corporate and Housing Services.
 View Papers
6ANNUAL ACCOUNTS 2014/15

Report by Director of Corporate and Housing Services.
 View Papers
7ANNUAL AUDIT REPORT 2014/15 View Papers
(a)Report by the Director of Corporate and Housing Services.
(b)Annual Audit Report 2014/15 by Audit Scotland.
(c)Proposed Audit opinion and letter of representation by Audit Scotland.
8CORPORATE RISK MANANGEMENT (CRM) WORK PLAN UPDATE



Report by the Director of Development Services.
 View Papers
9CORPORATE RISK REGISTER UPDATE

Report by the Director of Development Services.
 View Papers
10AUDIT COMMITTEE ANNUAL REPORT 2014/15

Report by the Convener.
 View Papers