Audit Agenda - 22 September 2014, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 22 September 2014.

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 23 June 2014
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4PUBLIC SECTOR COUNTER CORRUPTION UNIT



Presentation by Police Scotland
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5ANTI FRAUD AND CORRUPTION STRATEGY



Report by Internal Audit Manager
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6INTERNAL AUDIT PROGRESS REPORT



Report by Internal Audit Manager
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7THE LOCAL AUTHORITY ACCOUNTS (SCOTLAND) REGULATIONS 2014



Report by the Chief Finance Officer
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8ANNUAL ACCOUNTS 2013/14



Report by the Chief Finance Officer
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9TEMPERANCE TRUST ANNUAL ACCOUNTS 2013/14



Report by the Chief Finance Officer
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10EXTERNAL AUDIT PROGRESS UPDATE REPORT

Report by Audit Scotland
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11REPORT TO THOSE CHARGED WITH GOVERNANCE ON THE 2013/14 AUDIT
(a)Report by Chief Finance Officer  View Papers
(b)Report by Audit Scotland  View Papers
12MAJOR CAPITAL INVESTMENT IN COUNCILS A TARGETED FOLLOW-UP REPORT
(a)Report by Chief Finance Officer  View Papers
(b)Report by Audit Scotland  View Papers
13AUDIT COMMITTEE ANNUAL REPORT 2013/14



Report by the Convener.
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