Finance and Audit Scrutiny Committee Agenda - 16 November 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 16 November 2016.
Number | Item |
---|---|
Audit. | |
1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Cordia - Client Enquiry Programme Application Review; View Papers |
(b) | Corporate Review - Giftsl and Hospitality; View Papers |
(c) | Education Services - Early Years Charging; View Papers |
(d) | Education Services - Establishment Managed Vehicles; and View Papers |
(e) | Financial Services - Universal Credit Obligations. View Papers |
2 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
3 | Treasury Management and Investment Annual Report 2015/16 and Treasury Management and Investment Mid-year Review 2016/17 - Report by Acting Executive Director of Financial Services. View Papers |
4 | Half Yearly Corporate Risk Management Report 2016/17 - Report by Director of Governance and Solicitor to the Council. View Papers |
5 | Gifts and Hospitality - Report by Acting Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
6 | Financial Monitoring Statements 2016/17 - Reports by Acting Executive Director of Financial Services:- |
  | Revenue Budget - Period 7 - 1st April to 30th September 2016. View Papers |
(o) | Investment Programme - Quarter 2; and View Papers |