Finance and Audit Scrutiny Committee Agenda - 17 August 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 17 August 2016.
Number | Item |
---|---|
Audit. | |
1 | Review of Non Domestic Rates Billing and Collection - Report by Audit Scotland. View Papers |
2 | Review of Accounts Receivable System - Report by Audit Scotland. View Papers |
3 | Review of Internal Controls - Report by Audit Scotland. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Cordia (Services) LLP and Social Work Services - Home Care; View Papers |
(b) | Corporate Review - Carbon Management; View Papers |
(c) | Corporate Review - Health and Safety Monitoring Process; View Papers |
(d) | Corporate Review - Payroll - Overtime; View Papers |
(e) | Corporate Review - Review of Asbestos Management Arrangements; View Papers |
(f) | Corporate Review - Surplus Properties; View Papers |
(g) | Customer and Business Services - Accounts Payable:High Volume/High Value; View Papers |
(h) | Education Services - Education Establishment Property Responsibilities; View Papers |
(i) | Education Services - Physical Security Review; View Papers |
(j) | Financial Services - Bank Reconciliation and Financial Monitoring Process; View Papers |
(k) | Land and Environmental Services - Income Management; View Papers |
(l) | Land and Environmental Services - Servitor Application Review; View Papers |
(m) | Land and Environmental Serives - Waste Tansfer Station Process; View Papers |
(n) | Social Work Services - Day Care Charging; View Papers |
(o) | Social Work Services - Establishment Visits; and View Papers |
(p) | Social Work Services - Homelessness Debt Write-Off. View Papers |
Work programme. | |
5 | Work Programme 2016/17 - Report by Executive Director of Financial Services. View Papers |
6 | Update report on Common Good Fund Property Portfolio - Report by Executive Director of Financial Services. View Papers |
7 | Local Goverment Benchmarking Framework - Report by Chief Executive - Reference from Operational Delivery Scrutiny Committee. View Papers |
Financial Monitoring Reports. | |
8 | Financial Monitoring Statements 2016/17 - Reports by Executive Director of Financial Services:- |
  | Revenue Budget - Period 4 - 1st April to 8th July 2016. View Papers |
(m) | Investment Programme - Quarter 1; and View Papers |