Audit Agenda - 27 September 2018, 14:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 14:30 on 27 September 2018.
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 June 2018. View Papers |
4 | Internal Audit Progress Report Report by the Internal Audit Risk and Corporate Fraud Manager. View Papers |
5 | Corporate Risk Management Update Report by the Director of Corporate and Housing Services. View Papers |
6 | 2017/18 Annual Audit Report to Members and the Controller of Audit Report by the Director of Corporate and Housing Services. 2017/18 Annual Audit Report by Ernst & Young LLP Proposed Audit opinion and letter of representation by Ernst & Young LLP View Papers |
7 | Annual Accounts 2017/18 Report by the Director of Corporate and Housing Services. View Papers |
8 | Temperance Trust Annual Accounts 2017/18 Report by Director of Corporate and Housing Services. View Papers |