Finance and Audit Scrutiny Committee Agenda - 20 April 2011, 13:30
A meeting to be held at at 13:30 on 20 April 2011.
Number | Item |
---|---|
Financial Monitoring Reports. | |
2651 | Budget Monitoring Statements 2010/11 - Period 12 - 1st Apri 2010 to 18th February 2011 - Reports by Executive Director of Financial Services and Department's Executive Director. View Papers |
Work programme. | |
2 | Redundancy/Retirement - Local Government (Compensation for Premature Retirement) (Scotland) Regulations - Joint report by Executive Director of Corporate Services and Executive Director of Financial Services. View Papers |
3 | Safeguarding Policy - Implementation of Local Housing Allowance - Report by Executive Director of Financial Services. View Papers |
Audit. | |
4 | External Audit - Audit Scotland position statement on 2014 Commonwealth Games - Report by Head of Audit and Inspection. View Papers |
5 | Internal Audit - Reports by Head of Audit and Inspection: View Papers |
(a) | ACCESS - Unix security; View Papers |
(b) | Corporate Services - Data Security - HMRC Records; View Papers |
(c) | Corporate Review - Data Security at Third Party Providers of Services; View Papers |
(d) | Education Services - Data Security - Excellence Grants; View Papers |
(e) | Financial Services - Data Security - Debt Management Partners; View Papers |
(f) | Financial Services - Benefits - Review of eClaims; View Papers |
(g) | Financial Services - Non Domestic Rates - Revaluation; View Papers |
(h) | Financial Services - Non Domestic Rates - Review of Standing Data; View Papers |
(i) | Land and Environmental Services - Compliance with Corporate Policy on Mobile Equipment; View Papers |
(j) | Various ALEOs - Review of responses to Annual Governance Questionnaire; and View Papers |
(k) | Various Services - Review of responses to Annual Governance Questionnaire. View Papers |