Finance and Audit Scrutiny Committee Agenda - 13 January 2021, 13:30
A meeting to be held at by video conference at 13:30 on 13 January 2021.
Number | Item |
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1 | Follow up from previous meeting of 2nd December 2020 - Responses to Questions. View Papers |
Financial Monitoring Reports. | |
2 | Financial Monitoring Statements - Period 8 - Report by Executive Director of Finance. View Papers |
3 | Investment Programme 2020/21 - Quarter 2 - Report by Executive Director of Finance. View Papers |
Audit. | |
4 | Annual Accounts 2019/20:- View Papers |
(a) | Annual Audit - Report by Audit Scotland; and View Papers |
(b) | Annual Accounts 2019/20 - Report by Executive Director of Finance. View Papers |
5 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - Microsoft Teams Introduction - Stage 1; View Papers |
(b) | Neighbourhoods & Sustainability - Alarm Receiving Centre; and View Papers |
(c) | Neighbourhoods & Sustainability - Governance Review. View Papers |
6 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |