Finance and Audit Scrutiny Committee Agenda - 10 February 2016, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 10 February 2016.
| Number | Item |
|---|---|
| 1 | Investment Programme - Quarter 3 - Report by Executive Director of Financial Services. View Papers |
| Audit. | |
| 2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | ACCESS - Incident Management Review; View Papers |
| (b) | ACCESS - Review of Project Management Framework - iWorld Upgrade; View Papers |
| (c) | Corporate Services - Contract and Supplier Management; View Papers |
| (d) | Corporate Services - Non-Contract Spend Exemptions; View Papers |
| (e) | Corporate Services - CBS Payroll Data Integrity; View Papers |
| (f) | Education Services - Compliance with Information Security Guidelines; and View Papers |
| (g) | Education Services - ICT Asset Management. View Papers |
| 3 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 4 | Common Good Fund Budget 2016/17 - Report by Executive Director of Financial Services. View Papers |
| 5 | Common Good Fund Property Portfolio - Report by Executive Director of Financial Services. View Papers |
| Financial Monitoring Reports. | |
| 6 | Financial Monitoring Statements 2015/16 - Period 9 - 1st April to 20th November 2015 - Report by Executive Director of Financial Services. View Papers |