Audit Agenda - 20 June 2016, 09:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 20 June 2016.
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 18 April 2016. View Papers |
4 | INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2015/16 Report by Internal Audit Manager. View Papers |
5 | ANNUAL GOVERNANCE STATEMENT 2015/16 Report by the Chief Executive. View Papers |
6 | FALKIRK COUNCIL ANNUAL ACCOUNTS 2016/16 AND FALKIRK TEMPRANCE TRUST ACCOUNTS 2015/16 Report by Director of Corporate and Housing Services. View Papers |
7 | WHY THE ACCOUNTS MATTER Report by Director of Corporate and Housing Services. View Papers |
8 | REVIEW OF SYSTEMS OF INTERNAL CONTROL Report by the Director of Corporate and Housing Services. View Papers |
9 | EXTERNAL AUDIT PROGRESS UPDATE REPORT Report by Audit Scotland. View Papers |