Finance and Audit Scrutiny Committee Agenda - 07 March 2012, 13:30 Help

A meeting to be held at at 13:30 on 07 March 2012.

Number Item
Financial Monitoring Reports. 
3135Financial Monitoring Statements - Period 11 - 1st April 2011 to 20th January 2012 - Reports by Executive Director of Financial Services and Service Directors. View Papers
Work programme. 
2Common Good Fund - Budget Proposals 2012/13 - Report by Executive Director of Financial Services. View Papers
3Review of Sundry Trusts and Funds - Report by Executive Director of Financial Services. View Papers
4Treasury Management Strategy and Investment Strategy 2012/13 - Report by Executive Director of Financial Services. View Papers
5Energy expenditure: update - Report by Executive Director of Financial Services. View Papers
6Asset Management Plan - Report by Executive Director of Corporate Services. View Papers
7Transport costs - Report by Executive Director of Financial Services. View Papers
8Council Tax - Update - Report by Executive Director of Financial Services. View Papers
Audit. 
9Audit Scotland - Audit Plan - Report by Executive Director of Financial Services. View Papers
10Internal Audit - Audit Plan 2012/13 - Report by Head of Audit and Inspection. View Papers
11Internal Audit - Reports by Head of Audit and Inspection. View Papers
(a)City Parking - Review of Governance Arrangements; View Papers
(b)Corporate Review - Audit of PECOS and Academy Systems Change Management; View Papers
(c)Corporate Review - Property Governance and Responsibilities; View Papers
(d)Corporate Review - Review of Risk Mitigation Actions; View Papers
(e)Development & Regeneration Services - Small Business Loans; View Papers
(f)Financial Services - Treasury Management Arrangements, and View Papers
(g)Financial Services and Social Work Services - Data Match: Care Home Residents in Receipt of Housing or Council Tax Benefit. View Papers
12Follow-up Audits - Report by Head of Audit and Inspection. View Papers