Finance and Audit Scrutiny Committee Agenda - 20 November 2013, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 20 November 2013.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2013/14 - Reports by Executive Director of Financial Services and Deputy Chief Executive:- |
(a) | Investment Programme - Quarter 2; and View Papers |
(b) | Revenue Budget - Period 7 - 1st April to 26th September 2013. View Papers |
2 | Redundancy/Retirement - Local Government (Compensation for Premature Retirement) (Scotland) Regulations - Joint report by the Executive Directors of Corporate and Financial Services. View Papers |
Audit. | |
3 | Report to Members Action Plan and Financial Statements 2012/13 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Services - Customer and Business Services - Discretionary Housing Payments; View Papers |
(b) | Corporate Services - Customer and Business Services - Removal of Spare Room Subsidy; and View Papers |
(c) | Social Work Services - Review of Cash Management at GCC Homes for the Elderly. View Papers |
5 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Treasury Management and Investment Annual Report 2012/13 and Treasury Management Investment Strategy Mid-year Review 2013/14 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
7 | References from Operational Delivery Scrutiny Committee:- |
(a) | Local Government Benchmarking Framework - Report by Chief Executive; and View Papers |
(b) | Corporate Performance Management Framework - Report by Chief Executive. View Papers |