Finance and Audit Scrutiny Committee Agenda - 07 November 2012, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 07 November 2012.
Number | Item |
---|---|
Audit. | |
3384 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Services - Financial Vetting of Suppliers; View Papers |
(b) | Corporate Services - Quick Quote; View Papers |
(c) | Development and Regeneration Services - Review of Governance; View Papers |
(d) | Education Services - Review of Free School Transport; View Papers |
(e) | Financial Services - Council Tax Discounts; View Papers |
(f) | Financial Services - Supporting Tenants Affected by Benefits Reforms; and View Papers |
(g) | Social Work Services - Review of the Administration of Clients Monies at GCC Homes for the Elderly. View Papers |
2 | Follow-up audits - Report by head of Audit and Inspection. View Papers |
3 | Internal Audit Performance - Quarter 2 - Report by Head of Audit and Inspection. View Papers |
Financial Monitoring Reports. | |
4 | Financial Monitoring Statements 2012/13 - Period 6 - 1st April to 31st August 2012 0 Report by Executive Director of Financial Services. View Papers |
Work programme. | |
5 | Treasury Management Annual Report 2011/12 and 2012/13 update - Report by Executive Director of Financial Services. View Papers |
6 | Review of Sundry Trusts and Funds - Report by Executive Director of Financial Services. View Papers |
7 | Gifts and Hospitality - Report by Executive Director of Financial Services. View Papers |