Audit Agenda - 25 March 2013, 09:30 
A meeting to be held at Committee Suite, Municipal Buildings, Falkirk at 09:30 on 25 March 2013.
| 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 Submit Minute of Meeting of the Audit Committee held on 29 October 2012. View Papers |
| 4 | INTERNAL AUDIT PROGRESS REPORT Submit Report by Internal Audit Manager View Papers |
| 5 | INTERNAL AUDIT - RECOMMENDATIONS OUTSTANDING Submit Report by Internal Audit Manager View Papers |
| 6 | PUBLIC SECTOR INTERNAL AUDIT STANDARDS Submit Report by Internal Audit Manager View Papers |
| 7 | AUDIT COMMITTEE ANNUAL REPORT 2012/13 Submit Report by Audit Committee Convener View Papers |
| 8 | CORPORATE GOVERNANCE ARRANGEMENTS - KEY FINANCIAL SYSTEMS CONTROLS Submit Report by Chief Finance Officer View Papers |
| 9 | ANNUAL AUDIT PLAN 2012/13 Submit Report by Audit Scotland View Papers |
| 10 | INTERNAL AUDIT PLAN 2013/14 Submit Report by Internal Audit Manager View Papers |
| 11 | CORPORATE RISK MANAGEMENT UPDATE Submit Report by Director of Development Services View Papers |
| 12 | STRATEGIC PROCUREMENT IN FALKIRK COUNCIL Submit Report by Director of Corporate and Neighbourhood Services View Papers |