Audit Agenda - 23 June 2014, 09:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 23 June 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 24 March 2014.
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4INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2013/14

Report by Internal Audit Manager.
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5CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS



Report by Chief Finance Officer.
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6ANNUAL GOVERNANCE STATEMENT 2013/14



Report by Chief Executive.
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7FALKIRK COUNCIL EXTERNAL AUDIT PROGRESS UPDATE REPORT

Report by Audit Scotland.
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8MANAGEMENT LETTER: REVIEW OF SYSTEMS OF INTERNAL CONTROL



Letter by Audit Scotland.
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9MANAGEMENT LETTER: TARGETED FOLLOW UP AUDIT - ARM'S LENGTH EXTERNAL ORGANISATIONS: ARE YOU GETTING IT RIGHT?



Letter by Audit Scotland.
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10FALKIRK COUNCIL ASSURANCE AND IMPROVEMENT PLAN 2014-17

Report by Audit Scotland.
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