Finance and Audit Scrutiny Committee Agenda - 11 March 2015, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 11 March 2015.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2014/15 - Revenue Budget - Period 11 - 1st April 2014 to 16th January 2015 - Reports by Executive Director of Financial Services. View Papers |
Audit. | |
2 | Audit Scotland - Annual Audit Plan 2014/15 - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audit - Audit Plan 2015/16 - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - Management of Third Party Contracts; View Papers |
(b) | Corporate Services - Corporate Procurement Unit - Procurement Strategy; View Papers |
(c) | Corporate Review - Complaints Handling; and View Papers |
(d) | Social Work Services - Complaints Handling. View Papers |
5 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Treasury Management Strategy and Annual Investment Strategy 2015/16 - Report by Executive Director of Financial Services. View Papers |
7 | The Local Authority Accounts (Scotland) Regulations 2014 - Report by Executive Director of Financial Services. View Papers |