Audit Agenda - 06 November 2023, 10:00
A meeting to be held at Grangemouth Community Education Unit, 69-71 Abbots Road, Grangemouth, FK3 8JB at 10:00 on 06 November 2023.
Number | Item |
---|---|
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 18 September 2023. View Papers |
4 | Rolling Action Log View Papers |
5 | Best Value Thematic Review 2022/23 Report by the Chief Executive. View Papers |
6 | Report to Members and the Controller of Audit on the 2022/23 Audit Report by the Director of Transformation, Communities and Corporate Services. View Papers |
7 | Internal Audit Progress Report Report by the Internal Audit, Risk and Corporate Fraud Manager. View Papers |
8 | Legionella Compliance Update Report by the Director of Place Services. View Papers |