Finance and Audit Scrutiny Committee Agenda - 26 October 2011, 10:30 Help

A meeting to be held at City Chambers at 10:30 on 26 October 2011.

Number Item
Financial Monitoring Reports. 
2897Financial Monitoring Statements 2011/12 - Period 6 - 1st April to 2nd September 2011 - Reports by Executive Director of Financial Services. View Papers
Work programme. 
2Treasury Management Annual Report 2010/11 and 2011/12 update - Report by Executive Director of Financial Services. View Papers
3Corporate Risk Register 2011/12 - 6 monthly update - Report by Executive Director of Corporate Services. View Papers
Audit. 
4Internal Audit - Land and Environmental Services - Data Security in the Illegal Money Lending Unit - Report by Head of Audit and Inspection. View Papers
5Follow up audits - Report by Head of Audit and Inspection. View Papers
6Statutory Performance Indicators 2010/2011- Report by Head of Audit and Inspection. View Papers
7Whistleblowing as at 31st September 2011 - Report by Head of Audit and Inspection. View Papers