Audit Agenda - 16 September 2019, 09:30 
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 16 September 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 17 June 2019. View Papers |
| 4 | 2018/19 Annual Audit Report to Members and the Controller of Audit View Papers |
| (a) | Report by the Director of Corporate and Housing Services. View Papers |
| (b) | 2018/19 Annual Audit Report by Ernst & Young LLP View Papers |
| (c) | Proposed Audit opinion and letter of representation by Ernst & Young LLP View Papers |
| 5 | Annual Accounts 2018/19 Report by the Director of Corporate and Housing Services. View Papers |
| 6 | Temperance Trust Annual Accounts 2018/19 Report by Director of Corporate and Housing Services. View Papers |
| 7 | Internal Audit Progress Report Report by the Internal Audit Manager. View Papers |
| 8 | Corporate Risk Management Update Report by the Director of Corporate and Housing Services. View Papers |