Finance and Audit Scrutiny Committee Agenda - 24 September 2014, 11:00
A meeting to be held at Committee Room 3, City Chambers at 11:00 on 24 September 2014.
Number | Item |
---|---|
Audit. | |
1 | ISA 260 2013/14:- View Papers |
(a) | Abstract of Accounts 2013/14 - Report by Executive Director of Financial Services and Deputy Chief Executive; and View Papers |
(b) | Report by Audit Scotland. View Papers |
Financial Monitoring Reports. | |
2 | Financial Monitoring Statements 2014/15 - Period 5 - 1st April to 1st August 2014 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Audit. | |
3 | Internal Audits - Reports by Head of Audit and Inspection - Corporate Services:- View Papers |
(a) | Corporate Procurement Unit - Compliance with Procurement Regulations and the Council's Standing Orders; View Papers |
(b) | Corporate Procurement Unit - Quick Quotes; and View Papers |
(c) | Service Desk Cash Management Review. View Papers |
4 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |