Finance and Audit Scrutiny Committee Agenda - 07 May 2014, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 07 May 2014.
Number | Item |
---|---|
Audit. | |
1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Office/Corporate Services - Use of Social Networking; View Papers |
(b) | Corporate Review - Performance Management - Corporate Scorecard; View Papers |
(c) | Corporate Review - Purchase Cards; View Papers |
(d) | Corporate Services - Education Clothing Grant Gift Card Service Tender; View Papers |
(e) | Corporate Services - Revenues and Benefits - NDR - Quality Checking; View Papers |
(f) | Development and Regeneration Services - Dangerous Building Emergency Incidents; View Papers |
(g) | Education Services - Capital Projects - Garrowhill Primary; View Papers |
(h) | Financial Services - Electoral Registration Office - Registration of Young Voters for the Independence Referendum; and View Papers |
(i) | Financial Services, Social Work Services and Development and Regeneration Services - Attendance Management. View Papers |
2 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audit - Annual Report and Draft Annual Governance Statement 2013/14 - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
4 | Common Good Fund - Scope of Policy Review - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |