Committee Information

A meeting to be held at Committee Room 3 at 13:30 on 21 October 2015.

Number	Item
Audit.
1	Internal Audit Performance - Report by Head of Audit and Inspection. View Papers
2	National Fraud Initiative 2014/15 - Report by Head of Audit and Inspection. View Papers
3	Follow-up Audits - Report by Head of Audit and Inspection. View Papers
Work programme.
4	Sundry Trusts and Funds 2014/15 - Report by Executive Director of Financial Services. View Papers
5	Update on ongoing development of Annual Asset Management Plan - Report by Executive Director of Corporate Services. View Papers
Financial Monitoring Reports.
6	Financial Monitoring Statements 2015/16 - Period 6 - 1st April to 28th August 2015 - Report by Executive Director of Financial Services. View Papers