Audit Agenda - 26 September 2016, 13:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 13:30 on 26 September 2016.
Number | Item |
---|---|
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 June 2016. View Papers |
4 | Corporate Risk Management Update Report by Director of Corporate and Housing Services. View Papers |
5 | Internal Audit Progress Report Report by Internal Audit Manager. View Papers |
6 | 2015/16 Annual Audit Report (a) Report by the Director of Corporate and Housing Services. (b) 2015/16 Annual Audit Report by Audit Scotland. (c) Proposed Audit opinion and letter of representation by Audit Scotland. View Papers |
7 | Annual Accounts 2015/16 Report by the Director of Corporate and Housing Services. View Papers |
8 | Temperance Trust Annual Accounts 2015/16 Report by Director of Corporate and Housing Services. View Papers |