Finance and Audit Scrutiny Committee Agenda - 19 November 2014, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 19 November 2014.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2014/15 - Reports by Executive Director of Financial Services. |
(a) | Investment Programme - Quarter 2; and View Papers |
(b) | Revenue Budget - Period 7 - 1st April to 25th September 2014. View Papers |
Audit. | |
2 | Internal Audits - Reports by Acting Head of Audit and Inspection:- View Papers |
(a) | ACCESS - IT Risk Management; View Papers |
(b) | Corporate Review - Non Standard Work Payments and Increments; View Papers |
(c) | Land and Environmental Services - Application Review - Land Asset Management Information System; and View Papers |
(d) | Social Work Services - Compliance with Information Security Guidelines. View Papers |
3 | Follow-up audits - Report by Acting Head of Audit and Inspection. View Papers |
Work programme. | |
4 | Common Good Fund Policy Review - Report by Executive Director of Financial Services. View Papers |
5 | Half Yearly Corporate Risk Management Report 2014/15 - Report by Executive Director of Corporate Services. View Papers |
6 | Treasury Management and Investment Annual Report 2013/14 and Treasury Management and Investment Strategy Mid-year Review 2014/15 - Report by Executive Director of Financial Services. View Papers |
7 | Gifts and Hospitality - Report by Executive Director of Financial Services. View Papers |