Finance and Audit Scrutiny Committee Agenda - 06 May 2009, 13:30
A meeting to be held at at 13:30 on 06 May 2009.
Number | Item |
---|---|
1379 | Committee Terms of Reference - Report by Chief Executive. View Papers |
2 | Guidelines for Policy Development and Scrutiny Committees - Report by Chief Executive. View Papers |
3 | Development of Work Programme - Joint report by Chief Executive and Executive Director of Financial Services. View Papers |
4 | Proposed performance monitoring reports - Joint report by Chief Executive and Director of Financial Services. View Papers |
5 | Service Plans 2009/10 - Reports by |
(a) | Chief Executive Department; and View Papers |
(b) | Financial Services. View Papers |
6 | Riverside Museum - Report by Solicitor to the Council. View Papers |
7 | Electoral Registration - Report by City Assessor and Electoral Registration Officer. View Papers |
Audit. | |
8 | Internal Audit - Audit Plan 2009/10 - Report by Head of Audit and Inspection. View Papers |
9 | Internal Audit - Annual Report and Assurance Statement 2008/09 - Report by Head of Audit and Inspection. View Papers |
10 | Internal Audit Report - Report by Head of Audit and Inspection. View Papers |
11 | Overview of the Local Authority Audits - Report by Audit Scotland. View Papers |
12 | Strategic Audit Risk Analysis 2008/09 - Report by Audit Scotland. View Papers |
13 | Local Government (Compensation for Premature Retirement (Scotland) Regulations -Redundancy/Retirement - Joint report by Chief Executive and Executive Director of Financial Services. View Papers |
14 | Staffing Watch Return as at 14th March 2009 - Report by Chief Executive. View Papers |
15 | Financial monitoring statements - Period 12 - 1st April 2008 to 13th February 2009. View Papers |