Finance and Audit Scrutiny Committee Agenda - 12 October 2016, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 12 October 2016.
| Number | Item |
|---|---|
| Audit. | |
| 1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Non Standard Working Payments; View Papers |
| (b) | Corporate Services - Corporate Procurement Unit - Compliance with Standing Orders; View Papers |
| (c) | Financial Services - Customer and Business Services - Changes to Non Domestic Rates from 2016/17; View Papers |
| (d) | Land and Environmental Services - Infant Cremation Process; and View Papers |
| (e) | Social Work Services - Contract Management Framework. View Papers |
| 2 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
| 3 | Internal Audit Performance Report - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 4 | Sundry Trusts and Fund 2015/16 - Report by Executive Director of Financial Services. View Papers |
| 5 | Corporate Asset Management Plan update - Report by Executive Director of Corporate Services. View Papers |
| Financial Monitoring Reports. | |
| 6 | Financial monitoring statements 2016/17 - Revenue budget - Period 6 - 1st April to 2nd September 2016 - Report by Executive Director of Financial Services. View Papers |