Committee Information

A meeting to be held at Committee Room 3 at 13:30 on 04 June 2014.

Number	Item
Work programme.
1	Shared Risk Assessment Assurance and Improvement Plan 2014-17 - View Papers
(a)	Report by Audit Scotland; and View Papers
(b)	Report by the Chief Executive. View Papers
2	Half Yearly Corporate Risk Management Report 2014/15 - Report by Executive Director of Corporate Services. View Papers
3	Gifts and Hospitality - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers
Audit.
4	Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)	ACCESS - SAP Technical Security Support; View Papers
(b)	Corporate Review - Employee Verification; View Papers
(c)	Corporate Review - Review of Travel and Subsistence; View Papers
(d)	Corporate Review - Review of Valuation Survey Process; View Papers
(e)	Corporate Services - Customer and Business Services and Education Services - Staff Qualifications; View Papers
(f)	Corporate Services - Customer and Business Services and Land and Environmental Services - Debt Management; View Papers
(g)	Financial Services - Review of Members Expenses; View Papers
(h)	Social Work Services - Homeless Units Income Management and Charging; and View Papers
(i)	Social Work Services - Self Directed Support. View Papers
5	George Square Redevelopment - Lessons Learned - Report by Head of Audit and Inspection. View Papers
Financial Monitoring Reports.
6	Outturn Report 2013/14 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers