Finance and Audit Scrutiny Committee Agenda - 24 September 2014, 11:00 Help

A meeting to be held at Committee Room 3, City Chambers at 11:00 on 24 September 2014.

Number Item
Audit. 
1ISA 260 2013/14:- View Papers
(a)Abstract of Accounts 2013/14 - Report by Executive Director of Financial Services and Deputy Chief Executive; and View Papers
(b)Report by Audit Scotland. View Papers
Financial Monitoring Reports. 
2Financial Monitoring Statements 2014/15 - Period 5 - 1st April to 1st August 2014 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers
Audit. 
3Internal Audits - Reports by Head of Audit and Inspection - Corporate Services:- View Papers
(a)Corporate Procurement Unit - Compliance with Procurement Regulations and the Council's Standing Orders; View Papers
(b)Corporate Procurement Unit - Quick Quotes; and View Papers
(c)Service Desk Cash Management Review. View Papers
4Follow-up audits - Report by Head of Audit and Inspection. View Papers