Audit Agenda - 21 March 2022, 10:00
A meeting to be held at Remote at 10:00 on 21 March 2022.
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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. The meeting will be livestreamed via the Council website at:- https://www.falkirk.gov.uk/live | |
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 10 January 2022. View Papers |
4 | Internal Audit Progress Report Report by the Internal Audit, Risk, and Corporate Fraud Manager. View Papers |
5 | Corporate Risk Management Update Report by the Acting Director of Transformation, Communities, and Corporate Services. View Papers |
6 | Fraud Risk Assurance Statement Report by the Internal Audit, Risk, and Corporate Fraud Manager. View Papers |
7 | Corporate Fraud Update Report by the Acting Director of Transformation, Communities, and Corporate Services. View Papers |
8 | Annual Audit Plan 31 March 2022 Report by EY. View Papers |