Audit Agenda - 27 September 2018, 14:30 Help

A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 14:30 on 27 September 2018.

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 18 June 2018.
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4Internal Audit Progress Report

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

Report by the Director of Corporate and Housing Services.
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62017/18 Annual Audit Report to Members and the Controller of Audit

Report by the Director of Corporate and Housing Services.

2017/18 Annual Audit Report by Ernst & Young LLP

Proposed Audit opinion and letter of representation by Ernst & Young LLP
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7Annual Accounts 2017/18



Report by the Director of Corporate and Housing Services.
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8Temperance Trust Annual Accounts 2017/18



Report by Director of Corporate and Housing Services.
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