Audit Agenda - 22 September 2014, 09:30
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 22 September 2014.
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 23 June 2014 View Papers |
4 | PUBLIC SECTOR COUNTER CORRUPTION UNIT Presentation by Police Scotland View Papers |
5 | ANTI FRAUD AND CORRUPTION STRATEGY Report by Internal Audit Manager View Papers |
6 | INTERNAL AUDIT PROGRESS REPORT Report by Internal Audit Manager View Papers |
7 | THE LOCAL AUTHORITY ACCOUNTS (SCOTLAND) REGULATIONS 2014 Report by the Chief Finance Officer View Papers |
8 | ANNUAL ACCOUNTS 2013/14 Report by the Chief Finance Officer View Papers |
9 | TEMPERANCE TRUST ANNUAL ACCOUNTS 2013/14 Report by the Chief Finance Officer View Papers |
10 | EXTERNAL AUDIT PROGRESS UPDATE REPORT Report by Audit Scotland View Papers |
11 | REPORT 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 |
12 | MAJOR CAPITAL INVESTMENT IN COUNCILS A TARGETED FOLLOW-UP REPORT |
(a) | Report by Chief Finance Officer View Papers |
(b) | Report by Audit Scotland View Papers |
13 | AUDIT COMMITTEE ANNUAL REPORT 2013/14 Report by the Convener. View Papers |