Finance and Audit Scrutiny Committee Agenda - 19 May 2010, 13:30
A meeting to be held at at 13:30 on 19 May 2010.
Number | Item |
---|---|
Audit. | |
2321 | Internal Audit - Reports by Head of Audit and Inspection: View Papers |
(a) | Procurement; View Papers |
(b) | Education Services - Review of Early Years Charging; and View Papers |
(c) | Financial Services - Non-Domestic Rates - Inactive Properties Data Match. View Papers |
2 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
3 | Riverside Museum - Report by Executive Director of Corporate Services. View Papers |
4 | Investment Regulations Update - Report by Executive Director of Financial Services. View Papers |
Performance Monitoring. | |
5 | Staffing Watch Return as at 13 March 2010 - Report by Executive Director of Corporate Services. View Papers |
6 | Absence Management Report - 1st January to 31st March 2010: |
(a) | Joint report by Chief Executive and Executive Director of Corporate Services; and View Papers |
(b) | Report by Executive Director of Financial Services. View Papers |
7 | Performance Management - Quarter 4: |
(a) | Customer & Business Services - Report by Executive Director of Corporate Services; and View Papers |
(b) | Financial Services - Report by Executive Director of Financial Services. View Papers |