Finance and Audit Scrutiny Committee Agenda - 15 June 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 15 June 2016.
Number | Item |
---|---|
1 | Financial Monitoring Statements 2016/17 - Period 2 - 1st April to 6th May 2016 - Report by Executive Director of Financial Services. View Papers |
Audit. | |
2 | Unaudited Annual Accounts 2015/16 - Report by Executive Director of Financial Services. View Papers |
3 | Local Scrutiny Plan - Report by Audit Scotland. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | CBS - Tommorrow's Support Services - Staff Redepolyment Review View Papers |
(b) | CBS and Education Services - Permanent Supply Teachers; View Papers |
(c) | Corporate Review - Attendance Management; View Papers |
(d) | Corporate Review - Employee Verification; View Papers |
(e) | Corporate Review - ICT Asset Register; View Papers |
(f) | Corporate Review - Information Risk Management Arrangements; View Papers |
(g) | Corporate Review - Insurance Claims Handling Process; View Papers |
(h) | Corporate Review - Physical Document Storage; View Papers |
(i) | Corporate Review - Mobile Devices; View Papers |
(j) | Corporate Review - Risk Register; View Papers |
(k) | Corporate Services - Grant Payment Process; View Papers |
(l) | Land and Environmental Services - Maintenance of Vehicles; and View Papers |
(m) | Social Work Services - Personalisation. View Papers |
5 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Half Yearly Corporate Risk Management Report 2016/17 - Report by Director of Governance and Solicitor to the Council. View Papers |
7 | Gift and Hospitality - Report by Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
8 | Outturn Report 2015/16 - Report by Executive Director of Financial Services. View Papers |