Audit — 29 September 2026

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minutes
4. (a)
   Minute of Special Meeting of the Audit Committee held on 27 August 2026; and

   3(a) - Minute 2708sp.pdf
5. (b)
   Minute of Meeting of the Audit Committee held on 28 May 2026.

   3(b) - Minute 2805.pdf
6. 4
   Rolling Action Log

   4 - Rolling Action Log.pdf
7. 5
   Bo'ness Recreation Centre Update

   5 - Bo'ness Recreation Centre Update.pdf
8. 6
   Internal Audit Annual Assurance Report 2025/26

   6 - Internal Audit Annual Assurance Report 2025-26.pdf
9. 7
   Corporate Fraud Annual Update Report 2025/26

   7 - Corporate Fraud Annual Update Report 2025-26.pdf
10. 8
    NFI Annual Report

    8 - NFI Annual Report.pdf
11. 9
    Report to Members and the Controller of Audit on the 2025/26 Audit

    9 - Report to Members and the Controller of Audit on the 2025-26 Audit - RS2.pdf
12. 10
    Management Action Plan - Administration of Medicine

    10 - Management Action Plan - Administration of Medication.pdf

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