Audit Agenda - 24 March 2014, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 24 March 2014.

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 16 December 2013.
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4CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS

Report by Chief Finance Officer
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5SCOTLAND'S PUBLIC FINANCES - ADDRESSING THE CHALLENGES

Report by Chief Finance Officer.
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6INTERNAL AUDIT PROGRESS REPORT

Report by Internal Audit Manager.
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7INTERNAL AUDIT CHARTER AND EXTERNAL QUALITY ASSESSMENT

Report by Internal Audit Manager.
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8INTERNAL AUDIT PLAN 2014/15

Report by Internal Audit Manager
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9FALKIRK COUNCIL - ICT SERVICE REVIEW 2012/13 REPORT FROM AUDIT SCOTLAND

Report by Director of Corporate and Neighbourhood Services
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10EXTERNAL AUDIT PROGRESS UPDATE REPORT

Report by Audit Scotland.
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11ANNUAL AUDIT PLAN 2013/14

Report by Audit Scotland.
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12FALKIRK COUNCIL - REVIEW OF INTERNAL AUDIT 2013/14

Letter from Audit Scotland.
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