Integration Joint Board - Audit Committee (2016-2024) Agenda - 13 September 2017, 09:30 Help

A meeting to be held at Learning Centre, NHS Forth Valley, Larbert at 09:30 on 13 September 2017.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee Meeting Held on 4 August 2017 View Papers
42016/17 Annual Audit Report

Report by the Chief Finance Officer
Report by the External Auditor
 View Papers
5Falkirk Integration Joint Board Audited Annual Accounts

Report by the Chief Finance Officer
 View Papers
6Governance Action Plan

Report by the Chief Finance Officer
 View Papers
72017/18 Internal Audit Plan

Report by the Internal Auditor
 View Papers
8Indicative Workplan for Audit Committee

Report by the Chief Finance Officer
 View Papers
9Any Other Competent Business