Finance and Audit Scrutiny Committee Agenda - 19 November 2014, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 19 November 2014.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 1 | Financial Monitoring Statements 2014/15 - Reports by Executive Director of Financial Services. |
| (a) | Investment Programme - Quarter 2; and View Papers |
| (b) | Revenue Budget - Period 7 - 1st April to 25th September 2014. View Papers |
| Audit. | |
| 2 | Internal Audits - Reports by Acting Head of Audit and Inspection:- View Papers |
| (a) | ACCESS - IT Risk Management; View Papers |
| (b) | Corporate Review - Non Standard Work Payments and Increments; View Papers |
| (c) | Land and Environmental Services - Application Review - Land Asset Management Information System; and View Papers |
| (d) | Social Work Services - Compliance with Information Security Guidelines. View Papers |
| 3 | Follow-up audits - Report by Acting Head of Audit and Inspection. View Papers |
| Work programme. | |
| 4 | Common Good Fund Policy Review - Report by Executive Director of Financial Services. View Papers |
| 5 | Half Yearly Corporate Risk Management Report 2014/15 - Report by Executive Director of Corporate Services. View Papers |
| 6 | Treasury Management and Investment Annual Report 2013/14 and Treasury Management and Investment Strategy Mid-year Review 2014/15 - Report by Executive Director of Financial Services. View Papers |
| 7 | Gifts and Hospitality - Report by Executive Director of Financial Services. View Papers |