Audit Agenda - 08 April 2019, 09:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 08 April 2019.
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 19 November 2018. View Papers |
4 | Internal Audit Plan 2019/20 Report by the Internal Audit Manager, Risk, and Corporate Fraud Manager. View Papers |
5 | Corporate Risk Management Update Report by the Director of Corporate and Housing Services. View Papers |
6 | External Audit Recommendations 2017/18 Report by the Director of Corporate and Housing Services. View Papers |
7 | Falkirk Annual Audit Plan 2018-19 Report by Ernst and Young LLP. View Papers |