Finance and Audit Scrutiny Committee Agenda - 21 August 2013, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 21 August 2013.
Number | Item |
---|---|
1 | Strathclyde Joint Police Board - Audit Finding Report 2012/13 - Report by Executive Director of Financial Services. View Papers |
Work programme. | |
2 | Work Programme 2013/14 - Report by Executive Director of Financial Services. View Papers |
3 | Sundry Trusts Governance Policy - Report by Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
4 | Financial Monitoring Statements 2013/14 - Reports by Executive Director of Financial Services and Service Directors: |
(a) | Investment Programme - Quarter 1; and View Papers |
(b) | Revenue Budget - Period 4 - 1st April to 5th July 2013. View Papers |
Audit. | |
5 | Review of Internal Controls 2012/13 - Report by Audit Scotland. View Papers |
6 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | 2014 Games - Corporate Governance - Cathkin Braes; View Papers |
(b) | ACCESS - Electronic Data Record Managment System; View Papers |
(c) | ACCESS and Corporate Services - Review of Business Warehouse and My Portal; View Papers |
(d) | Corporate Review - Comparison of Member and Officer Declarations of Interest to Companies House Records; View Papers |
(e) | Corporate Services - Customer Care Centre Systems and Security; View Papers |
(f) | Corporate Services - Use of One Time Vendor System; View Papers |
(g) | Development and Regeneration Services - Planning: Review of Application Processing; View Papers |
(h) | Development and Regeneration Services - Private Sector Housing Grants; View Papers |
(i) | Development and Regeneration Services - Review of Commonwealth Grants Initiative; View Papers |
(j) | Education Services - Sundry Debt Written Off; View Papers |
(k) | Social Work Services - Child Protection Systems; View Papers |
(l) | Social Work Services - Payments to Voluntary Organisations; and View Papers |
(m) | Social Work Services - Personalisation and Budgetary Control and Monitoring. View Papers |
7 | Follow up Audit - Report by Head of Audit and Inspection. View Papers |
8 | Internal audit performance report - Report by Head of Audit and Inspection. View Papers |