Finance and Audit Scrutiny Committee Agenda - 27 March 2013, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 27 March 2013.
Number | Item |
---|---|
Work programme. | |
3630 | Police and Fire Reform - Winding Up Arrangements of Strathclyde Joint Police Board - Report by Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
2 | Financial Monitoring Statements 2012/13 - Period 11 - 1st April 2012 to 18th January 2013 - Reports by Executive Director of Financial Services. View Papers |
Audit. | |
3 | Audit Scotland - Annual Audit Plan 2012/13 - Report by Head of Audit and Inspection. View Papers |
4 | National Fraud Initiative 2012/13 - Report by Head of Audit and Inspection. View Papers |
5 | Internal Audit - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS IT Risk Management; View Papers |
(b) | Development and Regeneration Services - Building Control - Review of Application Processing; View Papers |
(c) | Development and Regeneration Services - Review of Business Continuity Planning; and View Papers |
(d) | Financial Services - Non-Domestic Rates - Billing and Collection Controls. View Papers |
6 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |