Integration Joint Board - Audit Committee Agenda - 25 September 2018, 14:00 Help

A meeting to be held at Learning Centre, NHS Forth Valley Royal Hospital at 14:00 on 25 September 2018.

Number Item
1Apologies.
2Declarations of Interest
3Minute

Minute of Meeting of the IJB Audit Committee held on 25 June 2018
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4Audit Committee Terms of Reference

Report by the Chief Finance Officer
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5Falkirk IJB 2017/18 Audited Annual Accounts

Report by the Chief Finance Officer
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6External Annual Audit Report 2017/18

Report by the Chief Finance Officer and the External Auditor
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7Internal Audit Annual Report 2017/18

Report by the Chief Internal Auditor
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8Risk Management Arrangements

Report by the Chief Officer
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9IJB Audit Committee Programme of Meetings and Workplan 2019

Report by the Chief Finance Officer
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10Any Other Competent Business