Finance and Audit Scrutiny Committee Agenda - 10 February 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 10 February 2016.
Number | Item |
---|---|
1 | Investment Programme - Quarter 3 - Report by Executive Director of Financial Services. View Papers |
Audit. | |
2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - Incident Management Review; View Papers |
(b) | ACCESS - Review of Project Management Framework - iWorld Upgrade; View Papers |
(c) | Corporate Services - Contract and Supplier Management; View Papers |
(d) | Corporate Services - Non-Contract Spend Exemptions; View Papers |
(e) | Corporate Services - CBS Payroll Data Integrity; View Papers |
(f) | Education Services - Compliance with Information Security Guidelines; and View Papers |
(g) | Education Services - ICT Asset Management. View Papers |
3 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
4 | Common Good Fund Budget 2016/17 - Report by Executive Director of Financial Services. View Papers |
5 | Common Good Fund Property Portfolio - Report by Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
6 | Financial Monitoring Statements 2015/16 - Period 9 - 1st April to 20th November 2015 - Report by Executive Director of Financial Services. View Papers |