Finance and Audit Scrutiny Committee Agenda - 20 November 2013, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 20 November 2013.

Number Item
Financial Monitoring Reports. 
1Financial Monitoring Statements 2013/14 - Reports by Executive Director of Financial Services and Deputy Chief Executive:-
(a)Investment Programme - Quarter 2; and View Papers
(b)Revenue Budget - Period 7 - 1st April to 26th September 2013. View Papers
2Redundancy/Retirement - Local Government (Compensation for Premature Retirement) (Scotland) Regulations - Joint report by the Executive Directors of Corporate and Financial Services. View Papers
Audit. 
3Report to Members Action Plan and Financial Statements 2012/13 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers
4Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Corporate Services - Customer and Business Services - Discretionary Housing Payments; View Papers
(b)Corporate Services - Customer and Business Services - Removal of Spare Room Subsidy; and View Papers
(c)Social Work Services - Review of Cash Management at GCC Homes for the Elderly. View Papers
5Follow-up audits - Report by Head of Audit and Inspection. View Papers
Work programme. 
6Treasury Management and Investment Annual Report 2012/13 and Treasury Management Investment Strategy Mid-year Review 2013/14 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers
7References from Operational Delivery Scrutiny Committee:-
(a)Local Government Benchmarking Framework - Report by Chief Executive; and View Papers
(b)Corporate Performance Management Framework - Report by Chief Executive. View Papers