Finance and Audit Scrutiny Committee Agenda - 11 March 2015, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 11 March 2015.

Number Item
Financial Monitoring Reports. 
1Financial Monitoring Statements 2014/15 - Revenue Budget - Period 11 - 1st April 2014 to 16th January 2015 - Reports by Executive Director of Financial Services. View Papers
Audit. 
2Audit Scotland - Annual Audit Plan 2014/15 - Report by Head of Audit and Inspection. View Papers
3Internal Audit - Audit Plan 2015/16 - Report by Head of Audit and Inspection. View Papers
4Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)ACCESS - Management of Third Party Contracts; View Papers
(b)Corporate Services - Corporate Procurement Unit - Procurement Strategy; View Papers
(c)Corporate Review - Complaints Handling; and View Papers
(d)Social Work Services - Complaints Handling. View Papers
5Follow-up audits - Report by Head of Audit and Inspection. View Papers
Work programme. 
6Treasury Management Strategy and Annual Investment Strategy 2015/16 - Report by Executive Director of Financial Services. View Papers
7The Local Authority Accounts (Scotland) Regulations 2014 - Report by Executive Director of Financial Services. View Papers