Audit Agenda - 28 September 2017, 14:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 14:30 on 28 September 2017.
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 21 August 2017. View Papers |
4 | Internal Audit Progress Report Report by the Internal Audit Manager. View Papers |
5 | Corporate Risk Management Update Report by the Director of Corporate and Housing Services. View Papers |
6 | 2016/17 Annual Audit Report to Members and the Controller of Audit |
(a) | Report by the Director of Corporate and Housing Services. View Papers |
(b) | 2016/17 Annual Audit Report by Ernst & Young LLP. View Papers |
(c) | Proposed Audit opinion and letter of representation by Ernst & Young LLP. View Papers |
7 | Annual Accounts 2016/17 Report by the Director of Corporate and Housing Services. View Papers |
8 | Temperance Trust Annual Accounts 2016/17 Report by Director of Corporate and Housing Services. View Papers |
9 | Council of the Future - Update Report by the Director of Corporate and Housing Services - Falkirk Council 20 September 2017. View Papers |