Integration Joint Board - Audit Committee Agenda - 13 September 2017, 09:30
A meeting to be held at Learning Centre, NHS Forth Valley, Larbert at 09:30 on 13 September 2017.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee Meeting Held on 4 August 2017 View Papers |
4 | 2016/17 Annual Audit Report Report by the Chief Finance Officer Report by the External Auditor View Papers |
5 | Falkirk Integration Joint Board Audited Annual Accounts Report by the Chief Finance Officer View Papers |
6 | Governance Action Plan Report by the Chief Finance Officer View Papers |
7 | 2017/18 Internal Audit Plan Report by the Internal Auditor View Papers |
8 | Indicative Workplan for Audit Committee Report by the Chief Finance Officer View Papers |
9 | Any Other Competent Business |