Finance and Audit Scrutiny Committee Agenda - 10 May 2016, 10:00
A meeting to be held at Committee Room 3 at 10:00 on 10 May 2016.
Number | Item |
---|---|
Audit. | |
1 | European Funding - Report by Head of Audit and Inspection. View Papers |
2 | ACCESS - Business Continuity and IT Disaster Recovery - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audit External Qualtiy Assessment - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audit Annual Report and draft Governance Statement - Report by Head of Audit and Inspection. View Papers |
5 | Internal Audits - Report by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - Review of Members' Expenses; View Papers |
(b) | Corporate Services - Payment Card Industry Data Security Standard Action Plan;: View Papers |
(c) | Corporate Services - Scottish Welfare Fund; View Papers |
(d) | Development and Regeneration Services - Captial Porject Governance - Sighthill Transformational Regeneration Area; View Papers |
(e) | Land and Environmental Services - Physical Security. View Papers |
6 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
7 | 2016/17 Local Scrutiny Plan - Report by Audit Scotland. View Papers |