Finance and Audit Scrutiny Committee Agenda - 12 February 2014, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 12 February 2014.

Number Item
Work programme. 
1Common Good Fund - Budget 2014/15 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers
Financial Monitoring Reports. 
2Financial Monitoring Statements 2013/14 - Reports by Executive Director of Financial Services and Deputy Chief Executive:-
(a)Investment Programme - Quarter 3 - Period end 20th December 2013; and View Papers
(b)Revenue Budget - Period 10 - 1st April to 20th December 2013. View Papers
Audit. 
3Audit Scotland - Annual Audit Plan 2013/14 - Report by Head of Audit and Inspection. View Papers
4Audit Scotland Report "Charging for services: are you getting it right?" - Report by Executive Director of Financial Services. View Papers
5Review of Arms Length External Organisations 2012/13 - Report by Audit Scotland - Reference from Operational Delivery Scrutiny Committee. View Papers
6Internal Audit - Audit Plan 2014/15 - Report by Head of Audit and Inspection. View Papers
7Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)City Building - Review of Corporate Governance; View Papers
(b)Land and Environmental Services - Review of Corporate Governance; View Papers
(c)Corporate Services - Physical Security Review; and View Papers
(d)Financial Services - Business Continuity Planning. View Papers
8Follow-up audits - Report by Head of Audit and Inspection. View Papers