Finance and Audit Scrutiny Committee Agenda - 21 August 2013, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 21 August 2013.
| Number | Item |
|---|---|
| 1 | Strathclyde Joint Police Board - Audit Finding Report 2012/13 - Report by Executive Director of Financial Services. View Papers |
| Work programme. | |
| 2 | Work Programme 2013/14 - Report by Executive Director of Financial Services. View Papers |
| 3 | Sundry Trusts Governance Policy - Report by Executive Director of Financial Services. View Papers |
| Financial Monitoring Reports. | |
| 4 | Financial Monitoring Statements 2013/14 - Reports by Executive Director of Financial Services and Service Directors: |
| (a) | Investment Programme - Quarter 1; and View Papers |
| (b) | Revenue Budget - Period 4 - 1st April to 5th July 2013. View Papers |
| Audit. | |
| 5 | Review of Internal Controls 2012/13 - Report by Audit Scotland. View Papers |
| 6 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | 2014 Games - Corporate Governance - Cathkin Braes; View Papers |
| (b) | ACCESS - Electronic Data Record Managment System; View Papers |
| (c) | ACCESS and Corporate Services - Review of Business Warehouse and My Portal; View Papers |
| (d) | Corporate Review - Comparison of Member and Officer Declarations of Interest to Companies House Records; View Papers |
| (e) | Corporate Services - Customer Care Centre Systems and Security; View Papers |
| (f) | Corporate Services - Use of One Time Vendor System; View Papers |
| (g) | Development and Regeneration Services - Planning: Review of Application Processing; View Papers |
| (h) | Development and Regeneration Services - Private Sector Housing Grants; View Papers |
| (i) | Development and Regeneration Services - Review of Commonwealth Grants Initiative; View Papers |
| (j) | Education Services - Sundry Debt Written Off; View Papers |
| (k) | Social Work Services - Child Protection Systems; View Papers |
| (l) | Social Work Services - Payments to Voluntary Organisations; and View Papers |
| (m) | Social Work Services - Personalisation and Budgetary Control and Monitoring. View Papers |
| 7 | Follow up Audit - Report by Head of Audit and Inspection. View Papers |
| 8 | Internal audit performance report - Report by Head of Audit and Inspection. View Papers |