Integration Joint Board - Audit Committee Agenda - 25 September 2020, 09:30
A meeting to be held at Remote at 09:30 on 25 September 2020.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee meeting held on 6 March 2020. View Papers |
4 | Internal Audit Annual Assurance Report Report by Falkirk Council Internal Audit Manager. View Papers |
5 | Annual Assurance Statement Report by the Chief Finance Officer View Papers |
6 | Strategic Risk Register Report by the Chief Finance Officer. View Papers |
7 | National Audit and Inspection Report Overview Report by the Chief Finance Officer. View Papers |
8 | Annual Accounts - Related Party Transactions and Registers of Gifts & Hospitality and Extra Mural Employments Report by the Chief Finance Officer. View Papers |