Integration Joint Board - Audit Committee Agenda - 22 September 2016, 14:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 14:30 on 22 September 2016.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Terms of Reference Report by the Chief Governance Officer. View Papers |
4 | Accounts for 3 October 2015 to 31 March 2016 Report by the Chief Finance Officer. View Papers |
5 | Internal Audit Plan Report by the Director of Audit. View Papers |
6 | Proposed Audit Opinion and Letter of Representation Report by Senior Auditor Manager, Audit Scotland. View Papers |
7 | Annual Audit Report 2015/16 Report by Senior Auditor Manager, Audit Scotland. View Papers |
8 | Training and Development Requirements for Audit Committee Members Update by the Chief Finance Officer. |