Finance and Audit Scrutiny Committee Agenda - 13 May 2015, 11:00
A meeting to be held at Committee Room 3 at 11:00 on 13 May 2015.
Number | Item |
---|---|
Audit. | |
1 | Audit Scotland - Borrowing and Treasury Management In Councils - Report by Executive Director of Financial Services. View Papers |
2 | Audit Scotland - An Overview of Local Government in Scotland 2015 - Report by Executive Director of Financial Services. View Papers |
3 | Audit Scotland - Audit of Housing Benefit Risk Assessment Report - Report by Executive Director of Financial Services. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Services - Review of Integrated Grants Fund; View Papers |
(b) | Education Services and Customer Business Services - Review of School Funds; View Papers |
(c) | Chief Executive's Office and Corporate Services - Physical Security Review; View Papers |
(d) | Financial Services - Physical Security Review; View Papers |
(e) | Social Work Services - Physical Security Review. View Papers |
(f) | Land and Environmental Services - Fuel Management; and View Papers |
5 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
6 | Internal Audit - Annual Report and Draft Annual Governance Statement 2014/15 - Report by Head of Audit and Inspection. View Papers |