Finance and Audit Scrutiny Committee Agenda - 29 September 2021, 13:30
A meeting to be held at by video conference at 13:30 on 29 September 2021.
Number | Item |
---|---|
1 | Follow up from previous meeting of 1st September 2021. View Papers |
Audit. | |
2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Financial Services - Blue Badges and Education Benefits; View Papers |
(b) | Financial Services - Income Management System Implementation; View Papers |
(c) | Neighbourhoods, Regeneration and Sustainability - DRS Budgetary Control and Monitoring Arrangements; View Papers |
(d) | Neighbourhoods, Regeneration and Sustainability and Financial Services - Dangerous Buildings. View Papers |
(e) | Social Work Services and Financial Services - Review of Adoption Arrangements; and View Papers |
(f) | Social Work Services and Financial Services - Review of Kinship Care Arrangements. View Papers |
3 | Audit Recommendations - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audit 2021/22 - Mid-Year Report - Report by Head of Audit and Inspection. View Papers |