Audit Agenda - 23 September 2013, 09:30 Help

A meeting to be held at Committee Suites, Municipal Buildings, Falkirk at 09:30 on 23 September 2013.

Number Item
1APOLOGIES
2DECLARATIONS 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.
3MINUTE

Minute of Meeting of the Audit Committee held on 24 June 2013
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4REPORT TO THOSE CHARGED WITH GOVERNANCE ON THE CENTRAL SCOTLAND JOINT FIRE & RESCUE BOARD 2012/13 AUDUT



Report by Chief Finance Officer
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5REPORT TO THOSE CHARGED WITH GOVERNANCE ON THE 2012/13 AUDIT



Report by Chief Finance Officer
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6ANNUAL ACCOUNTS 2012/13



Report by Chief Finance Officer
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7SCOTTISH GOVERNMENT CONSULTATION - LOCAL AUTHORITY ACCOUNTS REGULATIONS



Report by Chief Finance Officer
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8INTERNAL AUDIT PROGRESS REPORT



Report by Internal Audit Manager
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9INTERNAL AUDIT - RECOMMENDATIONS OUTSTANDING



Report by Internal Audit Manager
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10CORPORATE RISK MANAGEMENT UPDATE

Report by Director of Development Services
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11REVIEW OF CORPORATE RISK REGISTER

Report by Director of Development Services
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12REVIEW OF WORKING GROUPS

Report by Director of Development Services
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