Audit Agenda - 24 August 2020, 11:30
A meeting to be held at Remote at 11:30 on 24 August 2020.
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In accordance with Section 43 of the Local Government in Scotland Act 2003 the Convener has directed that this meeting will be conducted in such a manner as to allow remote attendance by elected members. In accordance with Section 50A of the Local Government (Scotland) Act 1973 the public are excluded from this meeting as it is likely that, if members of the public were present, there would be a real and substantial risk to public health due to infection or contamination with coronavirus. | |
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 11 November 2019. View Papers |
4 | Internal Audit Annual Assurance Report 2019/20 Report by the Internal Audit, Risk, and Corporate Fraud Manager. View Papers |
5 | Internal Audit Plan 2020/21 Report by the Internal Audit, Risk, and Corporate Fraud Manager. View Papers |
6 | Annual Audit Plan - External Audit 2020/21 Report by Ernst and Young LLP. View Papers |
7 | Internal Audit Charter Report by the Internal Audit, Risk, and Corporate Fraud Manager. View Papers |
8 | Corporate Risk Management Update Report by the Director of Corporate and Housing Services. View Papers |
9 | Falkirk Council Annual Accounts 2019/20 and Falkirk Temperance Trust Accounts 2019/20 Report by the Director of Corporate and Housing Services. View Papers |
10 | Council of the Future Update Report by the Director of Corporate and Housing Services. View Papers |