Committee Information

A meeting to be held at Committee Room 3 at 13:30 on 08 August 2012.

Number	Item
Financial Monitoring Reports.
3258	Financial Monitoring Statements 2012/13 - Period 2 - 1st April to 11th May 2012 - Reports by Executive Director of Financial Services and Service Directors. View Papers
Work programme.
2	Shared Risk Assessment Assurance and Improvement Plan 2012-15:- View Papers
(a)	Report by Audit Scotland; and View Papers
(b)	Report by Chief Executive. View Papers
3	Audit Scotland - An Overview of Local Government in Scotland: Challenges and Change in 2012 - Report by Executive Director of Financial Services.(The full report by Audit Scotland can be viewed at http://www.audit-scotland.gov.uk/docs/local/2012/nr_120315_local_authority_overview.pdf View Papers
Audit.
4	National Fraud Initiative 2010/11 - Report by Head of Audit and Inspection. (The full report by Audit Scotland can be viewed at http://www.audit-scotland.gov.uk/work/nfi.php ) View Papers
5	Internal Audit - Assurance Audits 2011/12 - Report by Head of Audit and Inspection. View Papers
6	Follow-up Audits - Report by Head of Audit and Inspection. View Papers
7	Internal Audit Performance Report - Quarter 1 - Report by Head of Audit and Inspection. View Papers