Finance and Audit Scrutiny Committee Agenda - 19 August 2015, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 19 August 2015.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 1 | Financial Monitoring Statements 2015/16 - Reports by Executive Director of Financial Services:- |
| (a) | Investment Programme - Quarter 1; and View Papers |
| (b) | Revenue Budget - Period 4 - 1st April to 3rd July 2015. View Papers |
| Audit. | |
| 2 | Review of Payments to Social Work Providers 2014/15 - Report by Audit Scotland. View Papers |
| 3 | Review of Internal Controls 2014/15 - Report by Audit Scotland. View Papers |
| 4 | 2014/15 Assurance Audits - Report by Head of Audit and Inspection. View Papers |
| 5 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | ACCESS - IT Strategic Planning; View Papers |
| (b) | ACCESS - SAP Re-platform project; View Papers |
| (c) | ACCESS and Social Work Services - Carefirst 6 - Application and Database Review; View Papers |
| (d) | Corporate Review - Leavers' Process; View Papers |
| (e) | Land and Environmental Services - Review of Commercial Income; View Papers |
| (f) | Land and Environmental Services - Plant Hire; and View Papers |
| (g) | Social Work Services - Review of Cash Management and Client Belongings at Residential Care Homes. View Papers |
| 6 | Follow up audits - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 7 | Work programme 2015/16 - Report by Executive Director of Financial Services. View Papers |
| 8 | Local Government Benchmarking Framework - Report by Chief Executive - Reference from Operational Delivery Scrutiny Committee. View Papers |
| 9 | Update report on Common Good Fund Property Portfolio - Report by Executive Director of Financial Services. View Papers |