Finance and Audit Scrutiny Committee Agenda - 27 February 2013, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 27 February 2013.
| Number | Item |
|---|---|
| Work programme. | |
| 3556 | Loss of ICT Systems - December 2012 - Report by Executive Director of Corporate Services. View Papers |
| 2 | Common Good Fund - Budget proposals - Report by Executve Director of Financial Services. View Papers |
| 3 | Treasury Management Strategy and Annual Investment Strategy 2013/14 - Report by Executive Director of Financial Services. View Papers |
| Financial Monitoring Reports. | |
| 4 | Financial Monitoring Statements 2012/13 - Reports by Executive Director of Financial Services. |
| (a) | Investment Programme - Quarter 3 - Period end 20th December 2012; and View Papers |
| (b) | Revenue budget - Period 10 - 1st April to 20th December 2012. View Papers |
| Audit. | |
| 5 | Audit Plan 2013/14 - Rpeort by Head of Audit and Inspection. View Papers |
| 6 | Internal Audit - Report by Head of Audit and Inspection. View Papers |
| (a) | Corporate Review - Bribery Act compliance; View Papers |
| (b) | Corporate Services - ACCESS ICT Performance Management; and View Papers |
| (c) | Social Work Services - Debtors. View Papers |
| 7 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |