Audit Agenda - 20 June 2016, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 20 June 2016.

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

Minute of Meeting of the Audit Committee held on 18 April 2016.
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4INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2015/16

Report by Internal Audit Manager.
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5ANNUAL GOVERNANCE STATEMENT 2015/16

Report by the Chief Executive.  View Papers
6FALKIRK COUNCIL ANNUAL ACCOUNTS 2016/16 AND FALKIRK TEMPRANCE TRUST ACCOUNTS 2015/16

Report by Director of Corporate and Housing Services.
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7WHY THE ACCOUNTS MATTER

Report by Director of Corporate and Housing Services.
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8REVIEW OF SYSTEMS OF INTERNAL CONTROL



Report by the Director of Corporate and Housing Services.
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9EXTERNAL AUDIT PROGRESS UPDATE REPORT

Report by Audit Scotland.
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