Integration Joint Board - Audit Committee (2016-2024) Agenda - 25 September 2018, 14:00
A meeting to be held at Learning Centre, NHS Forth Valley Royal Hospital at 14:00 on 25 September 2018.
Number | Item |
---|---|
1 | Apologies. |
2 | Declarations of Interest |
3 | Minute Minute of Meeting of the IJB Audit Committee held on 25 June 2018 View Papers |
4 | Audit Committee Terms of Reference Report by the Chief Finance Officer View Papers |
5 | Falkirk IJB 2017/18 Audited Annual Accounts Report by the Chief Finance Officer View Papers |
6 | External Annual Audit Report 2017/18 Report by the Chief Finance Officer and the External Auditor View Papers |
7 | Internal Audit Annual Report 2017/18 Report by the Chief Internal Auditor View Papers |
8 | Risk Management Arrangements Report by the Chief Officer View Papers |
9 | IJB Audit Committee Programme of Meetings and Workplan 2019 Report by the Chief Finance Officer View Papers |
10 | Any Other Competent Business |