Finance and Audit Scrutiny Committee Agenda - 26 October 2011, 10:30
A meeting to be held at City Chambers at 10:30 on 26 October 2011.
Number | Item |
---|---|
Financial Monitoring Reports. | |
2897 | Financial Monitoring Statements 2011/12 - Period 6 - 1st April to 2nd September 2011 - Reports by Executive Director of Financial Services. View Papers |
Work programme. | |
2 | Treasury Management Annual Report 2010/11 and 2011/12 update - Report by Executive Director of Financial Services. View Papers |
3 | Corporate Risk Register 2011/12 - 6 monthly update - Report by Executive Director of Corporate Services. View Papers |
Audit. | |
4 | Internal Audit - Land and Environmental Services - Data Security in the Illegal Money Lending Unit - Report by Head of Audit and Inspection. View Papers |
5 | Follow up audits - Report by Head of Audit and Inspection. View Papers |
6 | Statutory Performance Indicators 2010/2011- Report by Head of Audit and Inspection. View Papers |
7 | Whistleblowing as at 31st September 2011 - Report by Head of Audit and Inspection. View Papers |