Finance and Audit Scrutiny Committee Agenda - 17 August 2016, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 17 August 2016.
| Number | Item |
|---|---|
| Audit. | |
| 1 | Review of Non Domestic Rates Billing and Collection - Report by Audit Scotland. View Papers |
| 2 | Review of Accounts Receivable System - Report by Audit Scotland. View Papers |
| 3 | Review of Internal Controls - Report by Audit Scotland. View Papers |
| 4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Cordia (Services) LLP and Social Work Services - Home Care; View Papers |
| (b) | Corporate Review - Carbon Management; View Papers |
| (c) | Corporate Review - Health and Safety Monitoring Process; View Papers |
| (d) | Corporate Review - Payroll - Overtime; View Papers |
| (e) | Corporate Review - Review of Asbestos Management Arrangements; View Papers |
| (f) | Corporate Review - Surplus Properties; View Papers |
| (g) | Customer and Business Services - Accounts Payable:High Volume/High Value; View Papers |
| (h) | Education Services - Education Establishment Property Responsibilities; View Papers |
| (i) | Education Services - Physical Security Review; View Papers |
| (j) | Financial Services - Bank Reconciliation and Financial Monitoring Process; View Papers |
| (k) | Land and Environmental Services - Income Management; View Papers |
| (l) | Land and Environmental Services - Servitor Application Review; View Papers |
| (m) | Land and Environmental Serives - Waste Tansfer Station Process; View Papers |
| (n) | Social Work Services - Day Care Charging; View Papers |
| (o) | Social Work Services - Establishment Visits; and View Papers |
| (p) | Social Work Services - Homelessness Debt Write-Off. View Papers |
| Work programme. | |
| 5 | Work Programme 2016/17 - Report by Executive Director of Financial Services. View Papers |
| 6 | Update report on Common Good Fund Property Portfolio - Report by Executive Director of Financial Services. View Papers |
| 7 | Local Goverment Benchmarking Framework - Report by Chief Executive - Reference from Operational Delivery Scrutiny Committee. View Papers |
| Financial Monitoring Reports. | |
| 8 | Financial Monitoring Statements 2016/17 - Reports by Executive Director of Financial Services:- |
| Revenue Budget - Period 4 - 1st April to 8th July 2016. View Papers | |
| (m) | Investment Programme - Quarter 1; and View Papers |