Finance and Audit Scrutiny Committee Agenda - 12 February 2014, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 12 February 2014.
Number | Item |
---|---|
Work programme. | |
1 | Common Good Fund - Budget 2014/15 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Financial Monitoring Reports. | |
2 | Financial 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. | |
3 | Audit Scotland - Annual Audit Plan 2013/14 - Report by Head of Audit and Inspection. View Papers |
4 | Audit Scotland Report "Charging for services: are you getting it right?" - Report by Executive Director of Financial Services. View Papers |
5 | Review of Arms Length External Organisations 2012/13 - Report by Audit Scotland - Reference from Operational Delivery Scrutiny Committee. View Papers |
6 | Internal Audit - Audit Plan 2014/15 - Report by Head of Audit and Inspection. View Papers |
7 | Internal 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 |
8 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |