Integration Joint Board - Audit Committee Agenda - 23 September 2019, 09:30
A meeting to be held at Board Room, Denny Town House, Denny at 09:30 on 23 September 2019.
Number | Item |
---|---|
1 | Apologies |
2 | Declarations of Interest |
3 | Minute of the IJB Audit Committee meeting held on 27 June 2019 View Papers |
4 | Falkirk IJB 2018/19 Audited Annual Accounts Report by the Chief Officer View Papers |
5 | 2018/19 Annual Audit Report to the Integration Joint Board and the Controller of Audit Report by the Chief Officer View Papers |
6 | Risk Management Arrangements Report by the Chief Finance Officer View Papers |
7 | IJB Audit Committee Programme of Meetings and Workplan 2020 Report by the Chief Finance Officer View Papers |
8 | National Audit and Inspection Overview Report by the Chief Finance Officer View Papers |