Committee Information

A meeting to be held at Committee Room 3 at 13:30 on 07 November 2012.

Number	Item
Audit.
3384	Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)	Corporate Services - Financial Vetting of Suppliers; View Papers
(b)	Corporate Services - Quick Quote; View Papers
(c)	Development and Regeneration Services - Review of Governance; View Papers
(d)	Education Services - Review of Free School Transport; View Papers
(e)	Financial Services - Council Tax Discounts; View Papers
(f)	Financial Services - Supporting Tenants Affected by Benefits Reforms; and View Papers
(g)	Social Work Services - Review of the Administration of Clients Monies at GCC Homes for the Elderly. View Papers
2	Follow-up audits - Report by head of Audit and Inspection. View Papers
3	Internal Audit Performance - Quarter 2 - Report by Head of Audit and Inspection. View Papers
Financial Monitoring Reports.
4	Financial Monitoring Statements 2012/13 - Period 6 - 1st April to 31st August 2012 0 Report by Executive Director of Financial Services. View Papers
Work programme.
5	Treasury Management Annual Report 2011/12 and 2012/13 update - Report by Executive Director of Financial Services. View Papers
6	Review of Sundry Trusts and Funds - Report by Executive Director of Financial Services. View Papers
7	Gifts and Hospitality - Report by Executive Director of Financial Services. View Papers