Integration Joint Board - Audit Committee Agenda - 27 June 2019, 08:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 08:30 on 27 June 2019.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee Meeting held on 29 March 2019  View Papers
4Internal Audit Annual Report 2018/19


Report by the Chief Internal Auditor
 View Papers
5Falkirk IJB 2018/19 Unaudited Annual Report and Accounts


Report by the Chief Finance Officer
 View Papers
6Internal Audit Plan 2019/20

Report by the Audit Manager
 View Papers
7Strategic Risk Register

Report by the Chief Finance Officer
 View Papers
8Governance Action Plan


Report by Chief Finance Officer
 View Papers
9National Audit and Inspection Report Overview


Report by the Chief Finance Officer
 View Papers
10Social Work in Scotland Impact Report

Report by Chief Social Work Officer
 View Papers
11How Councils Work - Safeguarding Money

Report by Chief Finance Officer
 View Papers