Finance and Audit Scrutiny Committee Agenda - 20 August 2014, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 20 August 2014.

Number Item
Audit. 
1Review of Internal Controls 2013/14 - Report by Audit Scotland. View Papers
22013/14 Assurance Audits - Report by Head of Audit and Inspection. View Papers
3Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Social Work Services - Contract Management Framework; and View Papers
(b)Social Work Services - Review of Cash Management at GCC Homes for the Elderly. View Papers
4Follow-up audits - Report by Head of Audit and Inspection. View Papers
Work programme. 
5Common Good - Property Portfolio - Report by Executive Director of Financial Services. View Papers
6Corporate Asset Management Plan - Report by Executive Director of Corporate Services. View Papers
7Work Programme 2014/15 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers
8Local Government Benchmarking Framework - Report by Chief Executive - Reference from Operational Delivery Scrutiny Committee. View Papers
Financial Monitoring Reports. 
9Financial Monitoring Statements 2014/15 - Reports by Executive Director of Financial Services and Deputy Chief Executive:-
(g)Investment Programme - Quarter 1; and View Papers
(x)Revenue Budget - Period 4 - 1st April to 4th July 2014. View Papers