Audit Agenda - 25 March 2013, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 25 March 2013.

Number Item
1APOLOGIES
2DECLARATIONS 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.
3MINUTE

Submit Minute of Meeting of the Audit Committee held on 29 October 2012.
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4INTERNAL AUDIT PROGRESS REPORT

Submit Report by Internal Audit Manager
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5INTERNAL AUDIT - RECOMMENDATIONS OUTSTANDING

Submit Report by Internal Audit Manager
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6PUBLIC SECTOR INTERNAL AUDIT STANDARDS

Submit Report by Internal Audit Manager
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7AUDIT COMMITTEE ANNUAL REPORT 2012/13

Submit Report by Audit Committee Convener
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8CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS

Submit Report by Chief Finance Officer
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9ANNUAL AUDIT PLAN 2012/13

Submit Report by Audit Scotland
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10INTERNAL AUDIT PLAN 2013/14

Submit Report by Internal Audit Manager
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11CORPORATE RISK MANAGEMENT UPDATE

Submit Report by Director of Development Services
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12STRATEGIC PROCUREMENT IN FALKIRK COUNCIL

Submit Report by Director of Corporate and Neighbourhood Services
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