Audit Agenda - 19 February 2024, 10:00
A meeting to be held at Grangemouth Community Education Unit, 69-71 Abbots Road, Grangemouth, FK3 8JB at 10:00 on 19 February 2024.
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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. 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 6 November 2023. View Papers |
4 | Rolling Action Log View Papers |
5 | Mid-Year Annual Governance Statement (AGS) Action Plan Report by the Internal Audit, Risk and Corporate Fraud Manager. View Papers |
6 | Internal Audit Progress Report Report by the Internal Audit, Risk and Corporate Fraud Manager. View Papers |
7 | Corporate Fraud Update Report by the Internal Audit, Risk and Corporate Fraud Manager. View Papers |
8 | Legionella Compliance Update Report by the Director of Place Services. View Papers |