Finance and Audit Scrutiny Committee Agenda - 14 September 2011, 13:30
A meeting to be held at at 13:30 on 14 September 2011.
Number | Item |
---|---|
Audit. | |
2845 | ISA260 - Report by Audit Scotland. View Papers |
2 | Audit Scotland Report - Key Financial Controls Assurance - Report by Head of Audit and Inspection. View Papers |
3 | Audit Scotland - Scotland's Public Finances - Report by Executive Director of Financial Services. View Papers |
4 | Bribery Act 2010 - Report by Head of Audit and Inspection. View Papers |
5 | Internal Audit - Reports by Head of Audit and Inspection. View Papers |
(a) | Corporate Services - Taxi Licensing System; View Papers |
(b) | Land and Environmental Services - Review of Arrangements for Scrap Metal Income; and View Papers |
(c) | Social Work Services - Control of Money/Belongings of Clients in Residential Care. View Papers |
6 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
Financial Monitoring Reports. | |
7 | Financial Monitoring Statements - Period 5 - 1st April to 5th August 2011 - Report by Executive Director of Financial Services. View Papers |
Work programme. | |
8 | Council Grants Integration Project - Report by Executive Director of Corporate Services. View Papers |