Integration Joint Board - Audit Committee Agenda - 25 June 2018, 09:30
A meeting to be held at Municipal Buildings, Falkirk at 09:30 on 25 June 2018.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee Meeting held on 16 March 2018 View Papers |
4 | Falkirk IJB 2017/18 Unaudited Annual Accounts Report by the Chief Finance Officer View Papers |
5 | Risk Management Arrangements Report by the Chief Officer View Papers |
6 | IJB Risk Register Report by the Chief Officer View Papers |
7 | Internal Audit Progress Report Report by the Chief Internal Auditor View Papers |
8 | Internal Audit Plan 2018/19 Report by the Chief Internal Auditor View Papers |
9 | Governance Action Plan - Progress Report Report by the Chief Finance Officer View Papers |
10 | Audit Scotland - "What is Integration?" Report by the Chief Officer View Papers |
11 | Any Other Competent Business |