Finance and Audit Scrutiny Committee Agenda - 03 October 2012, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 03 October 2012.
Number | Item |
---|---|
Financial Monitoring Reports. | |
3337 | Financial Monitoring Statements 2012/13 - Period 5 - 1st April to 3rd August 2012 - Report by Executive Director of Financial Services. View Papers |
2 | Absence Statistics and Management Activity - Quarter 1 - 1st April to 30th June 2012 - Report by Executive Director of Corporate Services - Reference from Operational Delivery Scrutiny Committee. View Papers |
3 | Redundancy/Retirement - Local Government (Compensation for Premature Retirement) (Scotland) Regulations - Joint report by the Executive Directors of Corporate and Financial Services. View Papers |
Audit. | |
4 | Audit Scotland - "Audit of Housing and Council Tax benefit risk assessment" - Report by Executive Director of Financial Services. View Papers |
5 | Audit Scotland - "Using cost information to improve performance: are you getting it right?" - Report by Executive Director of Financial Services. View Papers |
6 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Development and Regeneration Services - Statutory Housing Repairs; View Papers |
(b) | Education Services - Compliance with Selected Management Circulars; View Papers |
(c) | Education Services - Data Security Review; View Papers |
(d) | Education Services - Physical Security Review; and View Papers |
(e) | Financial Services - Review of Corporate Governance. View Papers |
7 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
8 | Statutory Performance Indicators 2011/12 - Report by Head of Audit and Inspection. View Papers |