Finance and Audit Scrutiny Committee Agenda - 18 May 2011, 13:30
A meeting to be held at at 13:30 on 18 May 2011.
Number | Item |
---|---|
Audit. | |
2680 | Internal Audit - Reports by Head of Audit and Inspection: View Papers |
(a) | CED - ACCESS Payments Calculation; View Papers |
(b) | City Building (Glasgow) LLP - Review of Responses to the 2009/10 Annual Corporate Governance Self Assessment Questionnaire; View Papers |
(c) | Corporate Services - Accounts receivable at Customer and Business Services; and View Papers |
(d) | Financial Services - Benefits Review of Private Landlord Leases. View Papers |
2 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audit - Annual Report and Draft Governance Statement 2010/11 - Report by Executive Director of Financial Services . View Papers |
4 | Internal Audit - Alleged irregularities in contract procurement and alleged breaches of Council's Code of Conduct - Report by Head of Audit and Inspection. View Papers |
5 | Audit Scotland - An Overview of Local Government in Scotland in 2010 - Report by Executive Director of Financial Services. View Papers |
Work programme. | |
6 | Annual Corporate Risk Management Report 2010/11 - Report by Executive Director of Financial Services. View Papers |
7 | Asset Management Planning - Report by Executive Director of Corporate Services. View Papers |
8 | Financial Inclusion Strategy 2011-15 - Report by Executive Director of Financial Services. View Papers |
9 | Financial impact of the winter maintenance response 2010/11 - Report by Executive Director of Land and Environmental Services. View Papers |
10 | Council Tax Collection - Report by Executive Director of Financial Services. View Papers |
11 | Corporate Customer Care Measures of Performance - Report by Head of Communication and Organisational Development. View Papers |