Finance and Audit Scrutiny Committee Agenda - 04 June 2014, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 04 June 2014.
Number | Item |
---|---|
Work programme. | |
1 | Shared Risk Assessment Assurance and Improvement Plan 2014-17 - View Papers |
(a) | Report by Audit Scotland; and View Papers |
(b) | Report by the Chief Executive. View Papers |
2 | Half Yearly Corporate Risk Management Report 2014/15 - Report by Executive Director of Corporate Services. View Papers |
3 | Gifts and Hospitality - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Audit. | |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - SAP Technical Security Support; View Papers |
(b) | Corporate Review - Employee Verification; View Papers |
(c) | Corporate Review - Review of Travel and Subsistence; View Papers |
(d) | Corporate Review - Review of Valuation Survey Process; View Papers |
(e) | Corporate Services - Customer and Business Services and Education Services - Staff Qualifications; View Papers |
(f) | Corporate Services - Customer and Business Services and Land and Environmental Services - Debt Management; View Papers |
(g) | Financial Services - Review of Members Expenses; View Papers |
(h) | Social Work Services - Homeless Units Income Management and Charging; and View Papers |
(i) | Social Work Services - Self Directed Support. View Papers |
5 | George Square Redevelopment - Lessons Learned - Report by Head of Audit and Inspection. View Papers |
Financial Monitoring Reports. | |
6 | Outturn Report 2013/14 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |