Integration Joint Board - Audit Committee Agenda - 25 June 2018, 09:30 Help

A meeting to be held at Municipal Buildings, Falkirk at 09:30 on 25 June 2018.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee Meeting held on 16 March 2018  View Papers
4Falkirk IJB 2017/18 Unaudited Annual Accounts

Report by the Chief Finance Officer
 View Papers
5Risk Management Arrangements

Report by the Chief Officer
 View Papers
6IJB Risk Register

Report by the Chief Officer
 View Papers
7Internal Audit Progress Report

Report by the Chief Internal Auditor
 View Papers
8Internal Audit Plan 2018/19

Report by the Chief Internal Auditor
 View Papers
9Governance Action Plan - Progress Report

Report by the Chief Finance Officer
 View Papers
10Audit Scotland - "What is Integration?"

Report by the Chief Officer
 View Papers
11Any Other Competent Business