Audit Agenda - 09 November 2020, 10:00
A meeting to be held at Remote at 10:00 on 09 November 2020.
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In accordance with Section 43 of the Local Government in Scotland Act 2003 the Convener has directed that this meeting will be conducted in such a manner as to allow remote attendance by elected members. In accordance with Section 50A of the Local Government (Scotland) Act 1973 the public are excluded from this meeting as it is likely that, if members of the public were present, there would be a real and substantial risk to public health due to infection or contamination with coronavirus. The meeting will be livestreamed via the Council website at:- https://www.falkirk.gov.uk/live | |
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 August 2020. View Papers |
4 | 2019/20 Annual Audit Report to Members and the Controller of Audit Report by the Director of Corporate and Housing Services. View Papers |
5 | Annual Accounts 2019/20 Report by the Director of Corporate and Housing Services. View Papers |
6 | Temperance Trust Annual Accounts 2019/20 Report by the Director of Corporate and Housing Services. View Papers |
7 | Internal Audit Update Report Report by the Internal Audit Manager. View Papers |
8 | Corporate Risk Assurance Update Report by the Director of Corporate and Housing Services. View Papers |