Audit Agenda - 16 September 2019, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 16 September 2019.

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 17 June 2019.
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42018/19 Annual Audit Report to Members and the Controller of Audit  View Papers
(a)Report by the Director of Corporate and Housing Services.  View Papers
(b)2018/19 Annual Audit Report by Ernst & Young LLP View Papers
(c)Proposed Audit opinion and letter of representation by Ernst & Young LLP View Papers
5 Annual Accounts 2018/19



Report by the Director of Corporate and Housing Services.
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6Temperance Trust Annual Accounts 2018/19



Report by Director of Corporate and Housing Services.
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7 Internal Audit Progress Report

Report by the Internal Audit Manager.
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8Corporate Risk Management Update

Report by the Director of Corporate and Housing Services.
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