Finance and Audit Scrutiny Committee Agenda - 08 August 2012, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 08 August 2012.
Number | Item |
---|---|
Financial Monitoring Reports. | |
3258 | Financial Monitoring Statements 2012/13 - Period 2 - 1st April to 11th May 2012 - Reports by Executive Director of Financial Services and Service Directors. View Papers |
Work programme. | |
2 | Shared Risk Assessment Assurance and Improvement Plan 2012-15:- View Papers |
(a) | Report by Audit Scotland; and View Papers |
(b) | Report by Chief Executive. View Papers |
3 | Audit Scotland - An Overview of Local Government in Scotland: Challenges and Change in 2012 - Report by Executive Director of Financial Services.(The full report by Audit Scotland can be viewed at http://www.audit-scotland.gov.uk/docs/local/2012/nr_120315_local_authority_overview.pdf View Papers |
Audit. | |
4 | National Fraud Initiative 2010/11 - Report by Head of Audit and Inspection. (The full report by Audit Scotland can be viewed at http://www.audit-scotland.gov.uk/work/nfi.php ) View Papers |
5 | Internal Audit - Assurance Audits 2011/12 - Report by Head of Audit and Inspection. View Papers |
6 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
7 | Internal Audit Performance Report - Quarter 1 - Report by Head of Audit and Inspection. View Papers |