Finance and Audit Scrutiny Committee Agenda - 05 December 2012, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 05 December 2012.
Number | Item |
---|---|
Work programme. | |
3445 | Scottish Exhibition Centre - Report by Executive Director of Corporate Services. View Papers |
2 | Report to Members Action Plan and Financial Statements 2011-12 - Report by Executive Director of Financial Services. View Papers |
3 | Corporate Risk Management Report 2012/13 - Period end 31st October - Report by Executive Director of Corporate Services. View Papers |
4 | Best Value Improvement Plan 2012/14 - Update - Report by Chief Executive. View Papers |
Financial Monitoring Reports. | |
5 | Financial Monitoring Statements 2012/13 - Reports by Executive Director of Financial Services:- |
(a) | Investment Programme - Quarter 2 - Period end 28th September. View Papers |
(b) | Revenue Budget - Period 7 - 1st April to 28th September; and View Papers |
Audit. | |
6 | Information Commissioner's Audit Report - Report by Head of Audit and Inspection. View Papers |
7 | Internal audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | 2014 Commonwealth Games - Scotstoun Squash; View Papers |
(b) | Development and Regeneration Services - PECOS Compliance, and View Papers |
(c) | Financial Services - Academy Quality Assurance Module. View Papers |
8 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |