Integration Joint Board - Audit Committee Agenda - 22 September 2016, 14:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 14:30 on 22 September 2016.

Number Item
1Apologies
2Declarations of Interest
3Terms of Reference

Report by the Chief Governance Officer.
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4Accounts for 3 October 2015 to 31 March 2016

Report by the Chief Finance Officer.
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5Internal Audit Plan

Report by the Director of Audit.
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6Proposed Audit Opinion and Letter of Representation

Report by Senior Auditor Manager, Audit Scotland.
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7Annual Audit Report 2015/16

Report by Senior Auditor Manager, Audit Scotland.
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8Training and Development Requirements for Audit Committee Members

Update by the Chief Finance Officer.