Committee Information

A meeting to be held at Committee Room 3 at 13:30 on 05 September 2012.

Number	Item
Audit.
3310	ISA 260 2011/12:- View Papers
(a)	Abstract of Accounts 2011/12 - Report by Executive Director of Financial Services; and View Papers
(b)	Report by Audit Scotland. View Papers
2	Audit Scotland - Review of Internal Controls 2011/12 - Report by Head of Audit and Inspection View Papers
3	Theft of Laptops and Loss of Data in May 2012 and review of IT asset management - Report by Head of Audit and Inspection. View Papers
4	Internal Audit Reports - Report by head of Audit and Inspection:- View Papers
(a)	Development & Regeneration Services - Physical Security Review; View Papers
(b)	Financial Services - Physical Security Review; View Papers
(c)	Social Work Services - Physical Security Review, and View Papers
(d)	Education Services - Review of Corporate Governance. View Papers
5	Follow-up Audits - Report by Head of Audit and Inspection. View Papers
Financial Monitoring Reports.
6	Financial Monitoring Statements 2012/13 - Reports by Executive Director of Financial Services and Service Directors:
(a)	Investment Programme - Quarter 1; and View Papers
(b)	Period 4 - 1st April to 6th July 2012. View Papers