Finance and Audit Scrutiny Committee Agenda - 20 April 2011, 13:30 Help

A meeting to be held at at 13:30 on 20 April 2011.

Number Item
Financial Monitoring Reports. 
2651Budget Monitoring Statements 2010/11 - Period 12 - 1st Apri 2010 to 18th February 2011 - Reports by Executive Director of Financial Services and Department's Executive Director. View Papers
Work programme. 
2Redundancy/Retirement - Local Government (Compensation for Premature Retirement) (Scotland) Regulations - Joint report by Executive Director of Corporate Services and Executive Director of Financial Services. View Papers
3Safeguarding Policy - Implementation of Local Housing Allowance - Report by Executive Director of Financial Services. View Papers
Audit. 
4External Audit - Audit Scotland position statement on 2014 Commonwealth Games - Report by Head of Audit and Inspection.  View Papers
5Internal Audit - Reports by Head of Audit and Inspection: View Papers
(a)ACCESS - Unix security; View Papers
(b)Corporate Services - Data Security - HMRC Records; View Papers
(c)Corporate Review - Data Security at Third Party Providers of Services; View Papers
(d)Education Services - Data Security - Excellence Grants; View Papers
(e)Financial Services - Data Security - Debt Management Partners; View Papers
(f)Financial Services - Benefits - Review of eClaims; View Papers
(g)Financial Services - Non Domestic Rates - Revaluation; View Papers
(h)Financial Services - Non Domestic Rates - Review of Standing Data; View Papers
(i)Land and Environmental Services - Compliance with Corporate Policy on Mobile Equipment; View Papers
(j)Various ALEOs - Review of responses to Annual Governance Questionnaire; and  View Papers
(k)Various Services - Review of responses to Annual Governance Questionnaire. View Papers