Finance and Audit Scrutiny Committee Agenda - 11 January 2017, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 11 January 2017.
| Number | Item |
|---|---|
| 1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| Audit. | |
| (a) | Access - SAP ECC Application Review; View Papers |
| (b) | Corporate Review - Customer Complaints; View Papers |
| (c) | DRS - Stair and Backcourt Lighting; View Papers |
| (d) | Education Services - Governance; View Papers |
| (e) | Financial Services - Treasury Management; View Papers |
| (f) | LES and Financial - Highway Network Asset Valuations. View Papers |
| 2 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 3 | Council Family Improvement Plan - European Foundation for Quality Management - Report by Chief Executive. View Papers |
| Financial Monitoring Reports. | |
| 4 | Financial Monitoring Statement 2016/17 - Revenue Budget - Period 8 - 1st April to 28th October 2016 - Report by Acting Executive Director of Financial Services. View Papers |