Finance and Audit Scrutiny Committee Agenda - 12 October 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 12 October 2016.
Number | Item |
---|---|
Audit. | |
1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - Non Standard Working Payments; View Papers |
(b) | Corporate Services - Corporate Procurement Unit - Compliance with Standing Orders; View Papers |
(c) | Financial Services - Customer and Business Services - Changes to Non Domestic Rates from 2016/17; View Papers |
(d) | Land and Environmental Services - Infant Cremation Process; and View Papers |
(e) | Social Work Services - Contract Management Framework. View Papers |
2 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audit Performance Report - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
4 | Sundry Trusts and Fund 2015/16 - Report by Executive Director of Financial Services. View Papers |
5 | Corporate Asset Management Plan update - Report by Executive Director of Corporate Services. View Papers |
Financial Monitoring Reports. | |
6 | Financial monitoring statements 2016/17 - Revenue budget - Period 6 - 1st April to 2nd September 2016 - Report by Executive Director of Financial Services. View Papers |