Finance and Audit Scrutiny Committee Agenda - 20 August 2014, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 20 August 2014.
Number | Item |
---|---|
Audit. | |
1 | Review of Internal Controls 2013/14 - Report by Audit Scotland. View Papers |
2 | 2013/14 Assurance Audits - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Social Work Services - Contract Management Framework; and View Papers |
(b) | Social Work Services - Review of Cash Management at GCC Homes for the Elderly. View Papers |
4 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
5 | Common Good - Property Portfolio - Report by Executive Director of Financial Services. View Papers |
6 | Corporate Asset Management Plan - Report by Executive Director of Corporate Services. View Papers |
7 | Work Programme 2014/15 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
8 | Local Government Benchmarking Framework - Report by Chief Executive - Reference from Operational Delivery Scrutiny Committee. View Papers |
Financial Monitoring Reports. | |
9 | Financial Monitoring Statements 2014/15 - Reports by Executive Director of Financial Services and Deputy Chief Executive:- |
(g) | Investment Programme - Quarter 1; and View Papers |
(x) | Revenue Budget - Period 4 - 1st April to 4th July 2014. View Papers |