Finance and Audit Scrutiny Committee Agenda - 22 October 2014, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 22 October 2014.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 1 | Financial Monitoring Statements 2014/15 - Period 6 - 1st April to 29th August 2014 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
| Audit. | |
| 2 | Audit Scotland Report "Benefits Performance Audit Annual Update 2013/14" - Report by Executive Director of Financial Services. View Papers |
| 3 | Internal audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | ACCESS LLP - Review of Governance; View Papers |
| (b) | Corporate Review - Review of ICT Asset Register; View Papers |
| (c) | Corporate Services - Corporate Procurement Unit - Kelvin Hall Refurbishment Phase 1; View Papers |
| (d) | Corporate Services - Revenues and Benefits - Council Tax Refunds; View Papers |
| (e) | Corporate Services - Revenues and Benefits - Housing Benefit Appeals; View Papers |
| (f) | Corporate Services - Revenues and Benefits - Non Domestic Rates Empty Property Relief; View Papers |
| (g) | Corporate Services - Review of Compliance with Information Security Guidelines in Revenue and Benefits Establishments; View Papers |
| (h) | Education Services - Early Years Establishments Health and Safety Review; View Papers |
| (i) | Land and Environmental Services - Application Review - Uniform; and View Papers |
| (j) | Land and Environmental Services - Review of Compliance with Information Security Guidelines. View Papers |
| 4 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
| 5 | Internal Audit Performance Report - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 6 | Review of Sundry Trusts and Funds - Report by Executive Director of Financial Services. View Papers |