Audit Agenda - 07 November 2022, 10:00
A meeting to be held at Lesser Town Hall, Falkirk at 10:00 on 07 November 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. 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 22 August 2022. View Papers |
4 | Internal Audit Charter Report by the Internal Audit, Risk and Corporate Fraud Manager. View Papers |
5 | Internal Audit Annual Assurance Report 2021/22 Report by the Internal Audit, Risk and Corporate Fraud Manager. View Papers |
6 | Internal Audit Plan 2022/23 Report by the Internal Audit, Risk and Corporate Fraud Manager. View Papers |
7 | Corporate Fraud Update Report by the Director of Transformation, Communities and Corporate Services. View Papers |
8 | Risk Management Assurance Policy and Framework Report by the Director of Transformation, Communities and Corporate Services. View Papers |
9 | Corporate Risk Management Update Report by the Director of Transformation, Communities and Corporate Services. View Papers |