Finance and Audit Scrutiny Committee Agenda - 07 March 2012, 13:30
A meeting to be held at at 13:30 on 07 March 2012.
Number | Item |
---|---|
Financial Monitoring Reports. | |
3135 | Financial Monitoring Statements - Period 11 - 1st April 2011 to 20th January 2012 - Reports by Executive Director of Financial Services and Service Directors. View Papers |
Work programme. | |
2 | Common Good Fund - Budget Proposals 2012/13 - Report by Executive Director of Financial Services. View Papers |
3 | Review of Sundry Trusts and Funds - Report by Executive Director of Financial Services. View Papers |
4 | Treasury Management Strategy and Investment Strategy 2012/13 - Report by Executive Director of Financial Services. View Papers |
5 | Energy expenditure: update - Report by Executive Director of Financial Services. View Papers |
6 | Asset Management Plan - Report by Executive Director of Corporate Services. View Papers |
7 | Transport costs - Report by Executive Director of Financial Services. View Papers |
8 | Council Tax - Update - Report by Executive Director of Financial Services. View Papers |
Audit. | |
9 | Audit Scotland - Audit Plan - Report by Executive Director of Financial Services. View Papers |
10 | Internal Audit - Audit Plan 2012/13 - Report by Head of Audit and Inspection. View Papers |
11 | Internal Audit - Reports by Head of Audit and Inspection. View Papers |
(a) | City Parking - Review of Governance Arrangements; View Papers |
(b) | Corporate Review - Audit of PECOS and Academy Systems Change Management; View Papers |
(c) | Corporate Review - Property Governance and Responsibilities; View Papers |
(d) | Corporate Review - Review of Risk Mitigation Actions; View Papers |
(e) | Development & Regeneration Services - Small Business Loans; View Papers |
(f) | Financial Services - Treasury Management Arrangements, and View Papers |
(g) | Financial Services and Social Work Services - Data Match: Care Home Residents in Receipt of Housing or Council Tax Benefit. View Papers |
12 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |