Finance and Audit Scrutiny Committee Agenda - 29 September 2010, 13:30
A meeting to be held at at 13:30 on 29 September 2010.
Number | Item |
---|---|
Audit. | |
2434 | Financial Statements 2009/10 - Report by Executive Director of Financial Services View Papers |
2 | Payroll Verification - Report by Executive Director of Education Services. View Papers |
3 | Statutory Performance Indicators 2009/10 - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audit - Reports by Head of Audit and Inspection. View Papers |
(a) | Financial Services - Benefits - Follow-up of Audit Scotland Action Plan; and View Papers |
(b) | Financial Services - Council Tax Refunds. View Papers |
5 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Chief Executive's Office and Corporate Services - Tomorrow's Council voluntary Severance Exercise and Service Review Summary - Report by Executive Director of Corporate Services. View Papers |
Financial Monitoring Reports. | |
7 | Budget Monitoring Statements - Period 5 - 1st April to 6th August 2010 - Report by Executive Director of Financial Services. View Papers |