Integration Joint Board - Audit Committee Agenda - 27 June 2019, 08:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 08:30 on 27 June 2019.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee Meeting held on 29 March 2019 View Papers |
4 | Internal Audit Annual Report 2018/19 Report by the Chief Internal Auditor View Papers |
5 | Falkirk IJB 2018/19 Unaudited Annual Report and Accounts Report by the Chief Finance Officer View Papers |
6 | Internal Audit Plan 2019/20 Report by the Audit Manager View Papers |
7 | Strategic Risk Register Report by the Chief Finance Officer View Papers |
8 | Governance Action Plan Report by Chief Finance Officer View Papers |
9 | National Audit and Inspection Report Overview Report by the Chief Finance Officer View Papers |
10 | Social Work in Scotland Impact Report Report by Chief Social Work Officer View Papers |
11 | How Councils Work - Safeguarding Money Report by Chief Finance Officer View Papers |