Audit Agenda - 23 September 2013, 09:30
A meeting to be held at Committee Suites, Municipal Buildings, Falkirk at 09:30 on 23 September 2013.
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 24 June 2013 View Papers |
4 | REPORT TO THOSE CHARGED WITH GOVERNANCE ON THE CENTRAL SCOTLAND JOINT FIRE & RESCUE BOARD 2012/13 AUDUT Report by Chief Finance Officer View Papers |
5 | REPORT TO THOSE CHARGED WITH GOVERNANCE ON THE 2012/13 AUDIT Report by Chief Finance Officer View Papers |
6 | ANNUAL ACCOUNTS 2012/13 Report by Chief Finance Officer View Papers |
7 | SCOTTISH GOVERNMENT CONSULTATION - LOCAL AUTHORITY ACCOUNTS REGULATIONS Report by Chief Finance Officer View Papers |
8 | INTERNAL AUDIT PROGRESS REPORT Report by Internal Audit Manager View Papers |
9 | INTERNAL AUDIT - RECOMMENDATIONS OUTSTANDING Report by Internal Audit Manager View Papers |
10 | CORPORATE RISK MANAGEMENT UPDATE Report by Director of Development Services View Papers |
11 | REVIEW OF CORPORATE RISK REGISTER Report by Director of Development Services View Papers |
12 | REVIEW OF WORKING GROUPS Report by Director of Development Services View Papers |