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Falkirk Council

Audit — 7 November 2022

Audit

10:00 · Europe/London Lesser Town Hall, Falkirk
Official meeting page

On the agenda

  1. 1
    Apologies
  2. 2
    Declarations of Interest
  3. 3
    Minute
    3 - Minute 2208.pdf
  4. 4
    Internal Audit Charter
    4 - Internal Audit Charter.pdf
    Item Minute - 07 November 2022
  5. 5
    Internal Audit Annual Assurance Report 2021/22
    5 - Internal Audit Annual Assurance Report 2021-22.pdf
    Item Minute - 07 November 2022
  6. 6
    Internal Audit Plan 2022/23
    6 - Internal Audit Plan 2022-23.pdf
    Item Minute - 07 November 2022
  7. 7
    Corporate Fraud Update
    7 - Corporate Fraud Update.pdf
    Item Minute - 07 November 2022
  8. 8
    Risk Management Assurance Policy and Framework
    8 - Risk Management Assurance Policy and Framework.pdf
    Item Minute - 07 November 2022
  9. 9
    Corporate Risk Management Update
    9 - CRM Paper CRM Quarterly Update (FINAL 17.10.22) (003) (with App1,2,3).pdf
    Item Minute - 07 November 2022

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