Integration Joint Board - Audit Committee Agenda - 25 September 2020, 09:30 Help

A meeting to be held at Remote at 09:30 on 25 September 2020.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee meeting held on 6 March 2020. View Papers
4Internal Audit Annual Assurance Report

Report by Falkirk Council Internal Audit Manager.
 View Papers
5Annual Assurance Statement

Report by the Chief Finance Officer
 View Papers
6Strategic Risk Register

Report by the Chief Finance Officer.
 View Papers
7National Audit and Inspection Report Overview

Report by the Chief Finance Officer.
 View Papers
8Annual Accounts - Related Party Transactions and Registers of Gifts & Hospitality and Extra Mural Employments

Report by the Chief Finance Officer.
 View Papers