Finance and Audit Scrutiny Committee Agenda - 18 May 2011, 13:30 Help

A meeting to be held at at 13:30 on 18 May 2011.

Number Item
Audit. 
2680Internal Audit - Reports by Head of Audit and Inspection: View Papers
(a)CED - ACCESS Payments Calculation; View Papers
(b)City Building (Glasgow) LLP - Review of Responses to the 2009/10 Annual Corporate Governance Self Assessment Questionnaire; View Papers
(c)Corporate Services - Accounts receivable at Customer and Business Services; and View Papers
(d)Financial Services - Benefits Review of Private Landlord Leases. View Papers
2Follow-Up Audits - Report by Head of Audit and Inspection. View Papers
3Internal Audit - Annual Report and Draft Governance Statement 2010/11 - Report by Executive Director of Financial Services . View Papers
4Internal Audit - Alleged irregularities in contract procurement and alleged breaches of Council's Code of Conduct - Report by Head of Audit and Inspection. View Papers
5Audit Scotland - An Overview of Local Government in Scotland in 2010 - Report by Executive Director of Financial Services. View Papers
Work programme. 
6Annual Corporate Risk Management Report 2010/11 - Report by Executive Director of Financial Services. View Papers
7Asset Management Planning - Report by Executive Director of Corporate Services. View Papers
8Financial Inclusion Strategy 2011-15 - Report by Executive Director of Financial Services. View Papers
9Financial impact of the winter maintenance response 2010/11 - Report by Executive Director of Land and Environmental Services. View Papers
10Council Tax Collection - Report by Executive Director of Financial Services. View Papers
11Corporate Customer Care Measures of Performance - Report by Head of Communication and Organisational Development. View Papers