Finance and Audit Scrutiny Committee Agenda - 21 October 2015, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 21 October 2015.
Number | Item |
---|---|
Audit. | |
1 | Internal Audit Performance - Report by Head of Audit and Inspection. View Papers |
2 | National Fraud Initiative 2014/15 - Report by Head of Audit and Inspection. View Papers |
3 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
4 | Sundry Trusts and Funds 2014/15 - Report by Executive Director of Financial Services. View Papers |
5 | Update on ongoing development of Annual Asset Management Plan - Report by Executive Director of Corporate Services. View Papers |
Financial Monitoring Reports. | |
6 | Financial Monitoring Statements 2015/16 - Period 6 - 1st April to 28th August 2015 - Report by Executive Director of Financial Services. View Papers |