Audit Agenda - 23 June 2014, 09:30 
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 23 June 2014.
| Number | Item |
|---|---|
| 1 | APOLOGIES |
| 2 | DECLARATIONS 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. |
| 3 | MINUTE Minute of Meeting of the Audit Committee held on 24 March 2014. View Papers |
| 4 | INTERNAL AUDIT: ANNUAL ASSURANCE REPORT 2013/14 Report by Internal Audit Manager. View Papers |
| 5 | CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS Report by Chief Finance Officer. View Papers |
| 6 | ANNUAL GOVERNANCE STATEMENT 2013/14 Report by Chief Executive. View Papers |
| 7 | FALKIRK COUNCIL EXTERNAL AUDIT PROGRESS UPDATE REPORT Report by Audit Scotland. View Papers |
| 8 | MANAGEMENT LETTER: REVIEW OF SYSTEMS OF INTERNAL CONTROL Letter by Audit Scotland. View Papers |
| 9 | MANAGEMENT LETTER: TARGETED FOLLOW UP AUDIT - ARM'S LENGTH EXTERNAL ORGANISATIONS: ARE YOU GETTING IT RIGHT? Letter by Audit Scotland. View Papers |
| 10 | FALKIRK COUNCIL ASSURANCE AND IMPROVEMENT PLAN 2014-17 Report by Audit Scotland. View Papers |