Finance and Audit Scrutiny Committee Agenda - 04 November 2009, 13:30 
A meeting to be held at at 13:30 on 04 November 2009.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 1 | Budget Monitoring Statements 2009/10 - Period 6 - 1st April to 28th August 2009 - Reports by City Treasurer and Departmental Executive Directors. View Papers |
| 2 | Riverside Museum Project - Report by Executive Director of Corporate Services. View Papers |
| Work programme. | |
| 3 | Risk Assessment of the Benefits Service - Report by Executive Director of Financial Services. View Papers |
| 4 | Budget Review Guidance - Report by Executive Director of Financial Services. View Papers |
| 5 | Attendance Management - Proposed Elected Members Working Group - Report by Executive Director of Corporate Services. View Papers |
| 6 | Carbon Reduction Commitment: Impact assessment - Report by Executive Director of Financial Services. View Papers |
| Audit. | |
| 7 | Internal Audit - Reports by Head of Audit and Inspection on: View Papers |
| (a) | ACCESS - Incident Management: View Papers |
| (b) | Financial Services - Maintenance of the Electoral Register; View Papers |
| (c) | Financial Services - Treasury Management: Borrowing, Investments and Daily Cash Requirements; and View Papers |
| (d) | Social Work Services - Review of Individual Budgets/Self Directed Support. View Papers |
| 8 | Whistleblowing as at 30th September 2009 - Report by Head of Internal Audit. View Papers |
| Performance Monitoring. | |
| 9 | Civic Hospitality - Approvals under delegated authority - Report by Executive Director of Corporate Services. View Papers |
| 10 | Staffing Watch Return as at 12th September 2009 - Report by Executive Director of Corporate Services. View Papers |
| 11 | Absence Management - Quarter 2 - 1st July to 30th September 2009: View Papers |
| (a) | Chief Executive's Office and Corporate Services - Report by Executive Director of Corporate Services; and View Papers |
| (b) | Financial Services - Report by Executive Director of Financial Services. View Papers |
| 12 | Performance Monitoring - Quarter 2 |
| (a) | Customer Care Centre and Shared Service Centre Performance and Progress Report - Report by Head of Shared and Customer Care Services; and View Papers |
| (b) | Financial Services - Report by Executive Director of Financial Services. View Papers |