Falkirk Committee Information

A meeting to be held at Room 1, Suite 1a, Falkirk Community Stadium, 4 Stadium Way, Falkirk, FK2 9EE and remotely at 10:00 on 18 June 2024.

Number	Item
1	Apologies
2	Declarations of Interest
3	Minute of the IJB Audit Committee meeting held on 1 March 2024 View Papers
4	Strategic Risk Register Report by the Interim Chief Finance Officer and Business Management Co-ordinator. View Papers
5	Internal Audit Annual Report 2023/24 Report by the Chief Internal Auditor. View Papers
6	Falkirk IJB Annual Audit Plan 2023/24 Report by the Interim Chief Finance Officer. View Papers
7	Unaudited Accounts Report by the Interim Chief Finance Officer. View Papers
8	Audit Committee Annual Assurance Statement Report by the Interim Chief Finance Officer. View Papers
9	National Audit Report and Inspection Overview Report by the Interim Chief Finance Officer. View Papers
10	Governance Statement Improvement Actions Report by the Interim Chief Finance Officer. View Papers
11	Strategic Risk Management 2023-24 Performance Report Report by the Interim Chief Finance Officer. View Papers
12	Internal Audit Self-Assessment Report by the Chief Finance Officer. View Papers
13	Internal Audit of Strategic Plan Report by the Chief Finance Officer. View Papers