Finance and Audit Scrutiny Committee Agenda - 24 April 2013, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 24 April 2013.
| Number | Item |
|---|---|
| 1 | Strathclyde Joint Police Board Audit Plan 2012/13 - Report by Executive Director of Financial Services. View Papers |
| Financial Monitoring Reports. | |
| 2 | Financial Monitoring Statements 2012/13 - Period 12 - 1st April 2012 to 15th February 2013 - Reports by Executive Director of Financial Services. View Papers |
| Audit. | |
| 3 | Internal Audit - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Accounts Payable Route Matrix for Payment Method; View Papers |
| (b) | Corporate Review - Payroll - Overtime; View Papers |
| (c) | Corporate Services - Bank Reconciliation and Financial Monitoring Process; View Papers |
| (d) | Corporate Services - Service Desk Cash Management; View Papers |
| (e) | Corporate Services - Tendering and Contract Award Stages; View Papers |
| (f) | Education Services - Application Review - SEEMIS; View Papers |
| (g) | Education Services - Payroll Confirmation; View Papers |
| (h) | Land and Environmental Services - Business Continuity Planning; and View Papers |
| (i) | Social Work Services - Level of Service/Case Management Inventory Application. View Papers |
| 4 | Accounts Commission - "Responding to challenges and change: an overview of local government in Scotland 2013" - Report by Executive Director of Financial Services. View Papers |