Audit Agenda - 28 September 2017, 14:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 14:30 on 28 September 2017.

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 21 August 2017.
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4Internal Audit Progress Report

Report by the Internal Audit Manager.
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5Corporate Risk Management Update

Report by the Director of Corporate and Housing Services.
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6 2016/17 Annual Audit Report to Members and the Controller of Audit
(a)Report by the Director of Corporate and Housing Services.  View Papers
(b)2016/17 Annual Audit Report by Ernst & Young LLP. View Papers
(c)Proposed Audit opinion and letter of representation by Ernst & Young LLP.  View Papers
7 Annual Accounts 2016/17

Report by the Director of Corporate and Housing Services.
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8Temperance Trust Annual Accounts 2016/17

Report by Director of Corporate and Housing Services.
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9Council of the Future - Update

Report by the Director of Corporate and Housing Services - Falkirk Council 20 September 2017.
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