Finance and Audit Scrutiny Committee Agenda - 09 March 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 09 March 2016.
Number | Item |
---|---|
Audit. | |
1 | Audit Scotland - Annual Audit Plan 2015/16 - Report by Head of Audit and Inspection. View Papers |
2 | Internal Audit Plan - Audit Plan 2015/16 - Report by Head of Audit and Inspection. View Papers |
3 | Audit Scotland - Follow up on Major Capital Investment - Report by Head of Audit and Inspection. View Papers |
4 | Audit Scotland - Housing Benefit Subsidy Certification 2014/15 - Report by Head of Audit and Inspection. View Papers |
5 | Internal Audits - Report by Head of Audit and Inspection:- View Papers |
(a) | Clyde Gateway - Governance Review; View Papers |
(b) | Development and Regeneration Services - Planning Enforcement; View Papers |
(c) | Financial Services - Individual Electoral Registration; and View Papers |
(d) | Land and Environmental Future Cities View Papers |
(e) | Social Work Services - Review of Revised Procurement Arrangements. View Papers |
6 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
7 | Treasury Management Strategy and Annual Investment Strategy 2016/17 - Report by Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
8 | Financial Monitoring Statements 2015/16 - Revenue Budget - Period 11 - 1st April 2015 to 15th January 2016 - Report by Executive Director of Financial Services. View Papers |