Finance and Audit Scrutiny Committee Agenda - 23 March 2011, 13:30 
A meeting to be held at at 13:30 on 23 March 2011.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 2614 | Budget Monitoring Statements 2010/11 - Period 11 - 1st April 2010 to 21st January 2011 - Reports by Executive Director of Financial Services and Department's Executive Director. View Papers |
| Audit. | |
| 2 | External audit plan 2010/11 - Report by Head of Audit and Inspection. View Papers |
| 3 | Internal Audit - Report by Head of Audit and Inspection:- View Papers |
| (a) | Chief Executive Department - Data Security of Emergencies Planning Records; View Papers |
| (b) | Corporate Services/ACCESS - BACSactive IP system; View Papers |
| (c) | Corporate Services - PECOS Catalogue Maintenance; View Papers |
| (d) | Financial Services - Review of Members Expenses; View Papers |
| (e) | Land and Environmental Services - Payroll; and View Papers |
| (f) | Social Work Services - Budgetary Control and Monitoring. View Papers |
| 4 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
| 5 | Audit plan 2011/12 - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 6 | Energy Efficiency update - Report by Executive Director of Financial Services. View Papers |
| 7 | Riverside Museum Project - Report by Executive Director of Corporate Services. View Papers |
| 8 | Implementation of International Financial Reporting Standards - Progress - Report by Executive Director of Financial Services. View Papers |
| 9 | Treasury Management Strategy and annual Investment Strategy 2011/12 - Report by Executive Director of Financial Services. View Papers |
| 10 | Common Good Fund - Budget proposals 2011/12 - Report by Executive Director of Financial Services. View Papers |