Finance and Audit Scrutiny Committee Agenda - 18 September 2013, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 18 September 2013.
Number | Item |
---|---|
Audit. | |
1 | ISA 260 2012/13:- View Papers |
(a) | Abstract of Accounts 2012/13 - Report by Executive Director of Financial Services and Deputy Chief Executive; and |
(b) | Report by Audit Scotland. View Papers |
2 | Audit Scotland - Scotland's public finances: Addressing the challenges - Follow-up report by Audit Scotland. View Papers |
Financial Monitoring Reports. | |
3 | Financial Monitoring Statements 2013/14 - Period 5 - 1st April to 2nd August 2013 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Audit. | |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Education Services - Physical Security Review; and View Papers |
(b) | Land and Environmental Services - Physical Security Review. View Papers |
5 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
6 | Statutory Performance Indicators 2012/13 - Report by Head of Audit and Inspection. View Papers |