Finance and Audit Scrutiny Committee Agenda - 08 February 2012, 13:30 
A meeting to be held at at 13:30 on 08 February 2012.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 3091 | Financial Monitoring Statements 2011/12 - Reports by Executive Director of Financial Services and Service Directors: View Papers |
| (a) | Investment Programme - Quarter 3; View Papers |
| (b) | Executive summary of Period 9 - 1st April to 25th November 2011; and View Papers |
| (c) | Period 10 - 1st April to 21st December 2011. View Papers |
| Work programme. | |
| 2 | Common Good Fund - Budget proposals 2012-13 - Report by Executive Director of Financial Services. View Papers |
| Audit. | |
| 3 | Internal Audit - Reports by Head of Audit and Inspection: View Papers |
| (a) | Corporate Services - Data Integrity of the SAP System - Payroll, HR and Creditor Bank Details; and View Papers |
| (b) | Social Work Services - Use of PECOS. View Papers |
| 4 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |