Finance and Audit Scrutiny Committee Agenda - 05 September 2012, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 05 September 2012.
Number | Item |
---|---|
Audit. | |
3310 | ISA 260 2011/12:- View Papers |
(a) | Abstract of Accounts 2011/12 - Report by Executive Director of Financial Services; and View Papers |
(b) | Report by Audit Scotland. View Papers |
2 | Audit Scotland - Review of Internal Controls 2011/12 - Report by Head of Audit and Inspection View Papers |
3 | Theft of Laptops and Loss of Data in May 2012 and review of IT asset management - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audit Reports - Report by head of Audit and Inspection:- View Papers |
(a) | Development & Regeneration Services - Physical Security Review; View Papers |
(b) | Financial Services - Physical Security Review; View Papers |
(c) | Social Work Services - Physical Security Review, and View Papers |
(d) | Education Services - Review of Corporate Governance. View Papers |
5 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
Financial Monitoring Reports. | |
6 | Financial Monitoring Statements 2012/13 - Reports by Executive Director of Financial Services and Service Directors: |
(a) | Investment Programme - Quarter 1; and View Papers |
(b) | Period 4 - 1st April to 6th July 2012. View Papers |